Billed Entity:
130226
MILL CREEK COMM SCHOOL CORP
FRN:
1070721
Funding Year:
2004
470#:
944330000463900
471#:
389378
SPIN:
143001739
Comm. Corp. of Indiana
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-06-22
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$24,970.07
Last Date of Service:
 
Disbursed Amount:
$12,716.17
Payment Mode:
BEAR
Remaining:
$12,253.90
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$4,729.18
$4,729.18
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$56,750.16
$56,750.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$56,750.16
$56,750.16
Discount Percent:
44
44
Requested Amount:
$24,970.07
$24,970.07