Billed Entity:
130292
HANOVER COMMUNITY SCHOOL CORP
FRN:
633103
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:
The estimated one-time and/or monthly charge was changed to reflect the documentation provided by the applicant.
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$6,885.30
Last Date of Service:
2002-06-30
Disbursed Amount:
$746.04
Payment Mode:
BEAR
Remaining:
$6,139.26
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$1,500.00
$1,334.36
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$18,000.00
$16,012.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$18,000.00
$16,012.32
Discount Percent:
43
43
Requested Amount:
$7,740.00
$6,885.30