Billed Entity:
130226
MILL CREEK COMM SCHOOL CORP
FRN:
148866
Funding Year:
1998
470#:
131250000042200
471#:
111049
SPIN:
143001739
Communications Corp. of Indiana
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-01-26
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-03-01
Service Start Date (486):
1998-03-01
Committed Amount:
$1,804.80
Last Date of Service:
2002-12-20
Disbursed Amount:
$0.00
Payment Mode:
BEAR
Remaining:
$1,804.80
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:
$5,076.00
$5,076.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,512.00
$4,512.00
Discount Percent:
40
40
Requested Amount:
$1,804.80
$1,804.80