Billed Entity:
130292
HANOVER COMMUNITY SCHOOL CORP
FRN:
49759
Funding Year:
1998
470#:
277750000059424
471#:
52799
SPIN:
143004642
Ameritech-Indiana (aka Indiana Bell Telephone Co)
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-11-23
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-04-06
Service Start Date (486):
1998-04-06
Committed Amount:
$516.00
Last Date of Service:
1999-06-30
Disbursed Amount:
$376.69
Payment Mode:
BEAR
Remaining:
$139.31
Last Date to Invoice:
2000-03-28

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
15
15
Annual Recurring Charges:
$1,200.00
$1,200.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$720.00
$1,200.00
Discount Percent:
43
43
Requested Amount:
$309.60
$516.00