Billed Entity:
130226
MILL CREEK COMM SCHOOL CORP
FRN:
1223664
Funding Year:
2005
470#:
851880000502990
471#:
442145
SPIN:
143001739
Communications Corporation of Indiana
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-10-12
Wave:
16
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$6,811.20
Last Date of Service:
 
Disbursed Amount:
$6,811.20
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$1,290.00
$1,290.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$15,480.00
$15,480.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$15,480.00
$15,480.00
Discount Percent:
44
44
Requested Amount:
$6,811.20
$6,811.20