Billed Entity:
130226
MILL CREEK COMM SCHOOL CORP
FRN:
167216
Funding Year:
1999
470#:
748510000194662
471#:
117191
SPIN:
143006001
TDSNET
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
1999-07-08
Wave:
1
FCDL Comment:
 
Service Start Date (471):
1999-07-01
Service Start Date (486):
 
Committed Amount:
$5,283.84
Last Date of Service:
2001-04-01
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$5,283.84
Last Date to Invoice:
2000-11-20

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$12,288.00
$12,288.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,288.00
$12,288.00
Discount Percent:
43
43
Requested Amount:
$5,283.84
$5,283.84