Billed Entity:
130226
MILL CREEK COMM SCHOOL CORP
FRN:
2304112
Funding Year:
2012
470#:
446290000947714
471#:
848224
SPIN:
143004642
Indiana Bell Telephone Company, Incorporated
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-07-10
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$490.02
Last Date of Service:
 
Disbursed Amount:
$365.44
Payment Mode:
BEAR
Remaining:
$124.58
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$81.67
$81.67
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$980.04
$980.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$980.04
$980.04
Discount Percent:
50
50
Requested Amount:
$490.02
$490.02