Billed Entity:
130226
MILL CREEK COMM SCHOOL CORP
FRN:
2052313
Funding Year:
2010
470#:
603620000681394
471#:
759728
SPIN:
143001739
Communications Corporation of Indiana
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-05-26
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$16,746.96
Last Date of Service:
2014-03-01
Disbursed Amount:
$16,746.96
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$2,791.16
$2,791.16
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$33,493.92
$33,493.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$33,493.92
$33,493.92
Discount Percent:
50
50
Requested Amount:
$16,746.96
$16,746.96