Billed Entity:
130292
HANOVER COMMUNITY SCHOOL CORP
FRN:
56641
Funding Year:
1998
470#:
277750000059424
471#:
29344
SPIN:
143004642
Indiana Bell Telephone Company, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1998-11-23
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1997-11-04
Service Start Date (486):
1998-01-01
Committed Amount:
$11,757.37
Last Date of Service:
2002-11-04
Disbursed Amount:
$11,205.73
Payment Mode:
BEAR
Remaining:
$551.64
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:
18
18
Annual Recurring Charges:
$27,342.72
$27,342.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$27,342.72
$27,342.72
Discount Percent:
43
43
Requested Amount:
$11,757.37
$11,757.37