Billed Entity:
130226
MILL CREEK COMM SCHOOL CORP
FRN:
2304106
Funding Year:
2012
470#:
603620000681394
471#:
848224
SPIN:
143001739
Communications Corporation of Indiana
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-07-10
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$17,012.04
Last Date of Service:
2014-03-01
Disbursed Amount:
$12,188.99
Payment Mode:
BEAR
Remaining:
$4,823.05
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$2,835.34
$2,835.34
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$34,024.08
$34,024.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$34,024.08
$34,024.08
Discount Percent:
50
50
Requested Amount:
$17,012.04
$17,012.04