Billed Entity:
130226
MILL CREEK COMMUNITY SCHOOL CORP
FRN:
669582
Funding Year:
2001
470#:
920380000294757
471#:
263891
SPIN:
143001739
Communications Corp. of Indiana dba TDS Telcom
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:
$12,272.83
Last Date of Service:
 
Disbursed Amount:
$12,272.83
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$2,802.69
$2,802.69
Ineligible Monthly Cost:
$245.85
$245.85
Months of Service:
12
12
Annual Recurring Charges:
$30,682.08
$30,682.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$30,682.08
$30,682.08
Discount Percent:
40
40
Requested Amount:
$12,272.83
$12,272.83