Billed Entity:
130226
MILL CREEK COMM SCHOOL CORP
FRN:
1635992
Funding Year:
2008
470#:
134350000628230
471#:
591418
SPIN:
143001739
Communications Corporation of Indiana DBA TDS Telecom
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-05-13
Wave:
3
FCDL Comment:
MR1: The shared discount was increased to a level that could be validated based on third party data.
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$16,830.00
Last Date of Service:
 
Disbursed Amount:
$16,572.08
Payment Mode:
BEAR
Remaining:
$257.92
Last Date to Invoice:
2009-10-28

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
51
Requested Amount:
$15,510.00
$16,830.00