Billed Entity:
130292
HANOVER COMMUNITY SCHOOL CORP
FRN:
632056
Funding Year:
2001
470#:
940690000322609
471#:
254483
SPIN:
143015811
Midwest Telecom of America, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-07-23
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$992.06
Last Date of Service:
2002-06-30
Disbursed Amount:
$992.06
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$206.68
$206.68
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,480.16
$2,480.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,480.16
$2,480.16
Discount Percent:
40
40
Requested Amount:
$992.06
$992.06