Billed Entity:
130292
HANOVER COMMUNITY SCHOOL CORP
FRN:
383797
Funding Year:
2000
470#:
271080000275888
471#:
185125
SPIN:
143004642
Ameritech-Indiana (aka Indiana Bell Telephone Co)
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-04-14
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$11,868.00
Last Date of Service:
2005-06-30
Disbursed Amount:
$11,868.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2009-03-09

Original
Committed
Monthly Cost:
$2,300.00
$2,300.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$27,600.00
$27,600.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$27,600.00
$27,600.00
Discount Percent:
43
43
Requested Amount:
$11,868.00
$11,868.00