Billed Entity:
130226
MILL CREEK COMM SCHOOL CORP
FRN:
2749303
Funding Year:
2015
470#:
234150001247251
471#:
1012940
SPIN:
143004642
Indiana Bell Telephone Company, Incorporated
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:
$176.16
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
BEAR
Remaining:
$176.16
Last Date to Invoice:
2017-02-27

Original
Committed
Monthly Cost:
$36.70
$36.70
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$440.40
$440.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$440.40
$440.40
Discount Percent:
40
40
Requested Amount:
$176.16
$176.16