Billed Entity:
130226
MILL CREEK COMM SCHOOL CORP
FRN:
2749264
Funding Year:
2015
470#:
234150001247251
471#:
1012940
SPIN:
143001739
Communications Corporation of Indiana
Category of Service:
VOICE SERVICES
Status:
FUNDED
FCDL Date:
2015-07-17
Wave:
8
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$5,703.89
Last Date of Service:
2018-06-30
Disbursed Amount:
$3,686.69
Payment Mode:
BEAR
Remaining:
$2,017.20
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$1,188.31
$1,188.31
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$14,259.72
$14,259.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$14,259.72
$14,259.72
Discount Percent:
40
40
Requested Amount:
$5,703.89
$5,703.89