Billed Entity:
130226
MILL CREEK COMM SCHOOL CORP
FRN:
2462407
Funding Year:
2013
470#:
909260001086445
471#:
900453
SPIN:
143001739
Communications Corporation of Indiana
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-05-29
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$12,198.45
Last Date of Service:
 
Disbursed Amount:
$10,589.87
Payment Mode:
BEAR
Remaining:
$1,608.58
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$1,954.88
$1,954.88
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$23,458.56
$23,458.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$23,458.56
$23,458.56
Discount Percent:
52
52
Requested Amount:
$12,198.45
$12,198.45