Billed Entity:
130226
MILL CREEK COMM SCHOOL CORP
FRN:
2052316
Funding Year:
2010
470#:
787390000787513
471#:
759728
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-05-26
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$578.40
Last Date of Service:
 
Disbursed Amount:
$578.40
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$96.40
$96.40
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,156.80
$1,156.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,156.80
$1,156.80
Discount Percent:
50
50
Requested Amount:
$578.40
$578.40