Billed Entity:
130226
MILL CREEK COMMUNITY SCHOOL CORP
FRN:
881624
Funding Year:
2002
470#:
497680000371181
471#:
327989
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-04-24
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$4,717.44
Last Date of Service:
 
Disbursed Amount:
$2,241.09
Payment Mode:
BEAR
Remaining:
$2,476.35
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$1,026.00
$1,026.00
Ineligible Monthly Cost:
$90.00
$90.00
Months of Service:
12
12
Annual Recurring Charges:
$11,232.00
$11,232.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,232.00
$11,232.00
Discount Percent:
42
42
Requested Amount:
$4,717.44
$4,717.44