Billed Entity:
130292
HANOVER COMMUNITY SCHOOL CORP
FRN:
62685
Funding Year:
1998
470#:
717110000045175
471#:
67122
SPIN:
143004642
Ameritech-Indiana (aka Indiana Bell Telephone Co)
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1998-12-03
Wave:
 
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
1998-04-14
Service Start Date (486):
1998-04-14
Committed Amount:
$3,550.13
Last Date of Service:
2003-03-14
Disbursed Amount:
$3,550.13
Payment Mode:
BEAR
Remaining:
$0.00
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:
$8,520.30
$8,520.30
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,260.15
$7,100.25
Discount Percent:
43
50
Requested Amount:
$1,831.86
$3,550.13