Billed Entity:
130226
MILL CREEK COMMUNITY SCHOOL CORP
FRN:
927351
Funding Year:
2003
470#:
350840000420252
471#:
344245
SPIN:
143001739
Communications Corp. of Indiana dba TDS Telcom
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-05-12
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$8,395.20
Last Date of Service:
 
Disbursed Amount:
$6,811.20
Payment Mode:
BEAR
Remaining:
$1,584.00
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$1,590.00
$1,590.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$19,080.00
$19,080.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$19,080.00
$19,080.00
Discount Percent:
44
44
Requested Amount:
$8,395.20
$8,395.20