Billed Entity:
130226
MILL CREEK COMM SCHOOL CORP
FRN:
1538115
Funding Year:
2007
470#:
844840000586352
471#:
541246
SPIN:
143001739
Communications Corporation of Indiana DBA TDS Telecom
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-07-26
Wave:
12
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$15,510.00
Last Date of Service:
 
Disbursed Amount:
$15,510.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2008-10-28

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:
47
47
Requested Amount:
$15,510.00
$15,510.00