Billed Entity:
130226
MILL CREEK COMM SCHOOL CORP
FRN:
2749321
Funding Year:
2015
470#:
234150001247251
471#:
1012940
SPIN:
143030766
Windstream Communications, Inc.
Category of Service:
TELCOMM 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:
$33,410.66
Last Date of Service:
2020-06-30
Disbursed Amount:
$33,410.66
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$4,640.37
$4,640.37
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$55,684.44
$55,684.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$55,684.44
$55,684.44
Discount Percent:
60
60
Requested Amount:
$33,410.66
$33,410.66