Billed Entity:
130292
HANOVER COMMUNITY SCHOOL CORP
FRN:
56718
Funding Year:
1998
470#:
277750000059424
471#:
29344
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:
$2,257.50
Last Date of Service:
1999-06-30
Disbursed Amount:
$1,913.69
Payment Mode:
BEAR
Remaining:
$343.81
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:
$5,250.00
$5,250.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,150.00
$5,250.00
Discount Percent:
43
43
Requested Amount:
$1,354.50
$2,257.50