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HANOVER COMMUNITY SCHOOL CORP
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FRN 383823
Billed Entity:
130292
HANOVER COMMUNITY SCHOOL CORP
FRN:
383823
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:
$1,806.00
Last Date of Service:
Disbursed Amount:
$905.33
Payment Mode:
BEAR
Remaining:
$900.67
Last Date to Invoice:
2009-03-09
Original
Committed
Monthly Cost:
$350.00
$350.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,200.00
$4,200.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,200.00
$4,200.00
Discount Percent:
43
43
Requested Amount:
$1,806.00
$1,806.00