Billed Entity:
130226
MILL CREEK COMM SCHOOL CORP
FRN:
1361648
Funding Year:
2006
470#:
597100000549599
471#:
493516
SPIN:
143001739
Communications Corporation of Indiana DBA TDS Telecom
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-04-26
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$14,520.00
Last Date of Service:
 
Disbursed Amount:
$12,888.65
Payment Mode:
BEAR
Remaining:
$1,631.35
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$2,750.00
$2,750.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$33,000.00
$33,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$33,000.00
$33,000.00
Discount Percent:
44
44
Requested Amount:
$14,520.00
$14,520.00