Billed Entity:
130226
MILL CREEK COMM SCHOOL CORP
FRN:
2326334
Funding Year:
2012
470#:
605380001018797
471#:
855095
SPIN:
143035325
Five-Star Technology Solutions, LLC
Category of Service:
INTERNET ACCESS
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:
$1,360.02
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$1,360.02
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$333.33
$333.33
Ineligible Monthly Cost:
$106.66
$106.66
Months of Service:
12
12
Annual Recurring Charges:
$2,720.04
$2,720.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,720.04
$2,720.04
Discount Percent:
50
50
Requested Amount:
$1,360.02
$1,360.02