Billed Entity:
130226
MILL CREEK COMM SCHOOL CORP
FRN:
458681
Funding Year:
2000
470#:
263830000255594
471#:
202819
SPIN:
143001739
Communications Corp. of Indiana dba TDS Telcom
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-06-30
Wave:
12
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$2,064.00
Last Date of Service:
 
Disbursed Amount:
$2,064.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$400.00
$400.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,800.00
$4,800.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,800.00
$4,800.00
Discount Percent:
43
43
Requested Amount:
$2,064.00
$2,064.00