Billed Entity:
130226
MILL CREEK COMM SCHOOL CORP
FRN:
2117738
Funding Year:
2011
470#:
603620000681394
471#:
782537
SPIN:
143001739
Communications Corporation of Indiana
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-06-23
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$17,027.76
Last Date of Service:
2014-03-01
Disbursed Amount:
$16,991.01
Payment Mode:
BEAR
Remaining:
$36.75
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$2,837.96
$2,837.96
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$34,055.52
$34,055.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$34,055.52
$34,055.52
Discount Percent:
50
50
Requested Amount:
$17,027.76
$17,027.76