Billed Entity:
130226
MILL CREEK COMM SCHOOL CORP
FRN:
2625178
Funding Year:
2014
470#:
190970001186270
471#:
965376
SPIN:
143030766
Windstream Communications, Inc.
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2014-05-15
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$30,717.40
Last Date of Service:
 
Disbursed Amount:
$30,069.60
Payment Mode:
SPI
Remaining:
$647.80
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$4,740.34
$4,740.34
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$56,884.08
$56,884.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$56,884.08
$56,884.08
Discount Percent:
54
54
Requested Amount:
$30,717.40
$30,717.40