Billed Entity:
130226
MILL CREEK COMMUNITY SCHOOL CORP
FRN:
669589
Funding Year:
2001
470#:
920380000294757
471#:
263891
SPIN:
143004642
Ameritech-Indiana (aka Indiana Bell Telephone Co)
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-07-23
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$92.02
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$92.02
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$20.67
$20.67
Ineligible Monthly Cost:
$1.50
$1.50
Months of Service:
12
12
Annual Recurring Charges:
$230.04
$230.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$230.04
$230.04
Discount Percent:
40
40
Requested Amount:
$92.02
$92.02