Billed Entity:
140362
MILL CREEK INDEP SCHOOL DIST 2
FRN:
286832
Funding Year:
1999
470#:
665130000130870
471#:
149466
SPIN:
143020615
Burris Communications Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2000-10-10
Wave:
19
FCDL Comment:
The category of service was changed from Telcom Services to Internal Connections in accordance with program rules.
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-07-01
Committed Amount:
$18,000.00
Last Date of Service:
2000-06-30
Disbursed Amount:
$18,000.00
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2000-11-20

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$20,000.00
Total Cost:
$20,000.00
$20,000.00
Discount Percent:
90
90
Requested Amount:
$18,000.00
$18,000.00