Billed Entity:
130226
MILL CREEK COMM SCHOOL CORP
FRN:
101265
Funding Year:
1998
470#:
323450000043608
471#:
100702
SPIN:
143006001
TDSNET
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-01-31
Wave:
 
FCDL Comment:
The estimated monthly charge was changed to reflect the documentation provided by the applicant.
Service Start Date (471):
1998-05-01
Service Start Date (486):
1998-05-13
Committed Amount:
$8,953.50
Last Date of Service:
1999-06-30
Disbursed Amount:
$0.00
Payment Mode:
BEAR
Remaining:
$8,953.50
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:
11
11
Annual Recurring Charges:
$99,704.00
$12,463.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$2,045.00
Total Cost:
$11,109.00
$17,907.00
Discount Percent:
50
50
Requested Amount:
$5,554.50
$8,953.50