Billed Entity:
130226
MILL CREEK COMM SCHOOL CORP
FRN:
1635993
Funding Year:
2008
470#:
134350000628230
471#:
591418
SPIN:
143001192
AT&T Corporation
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-05-13
Wave:
3
FCDL Comment:
MR1: The shared discount was increased as a result of removing ineligible entities.
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$2,550.02
Last Date of Service:
 
Disbursed Amount:
$674.09
Payment Mode:
BEAR
Remaining:
$1,875.93
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$416.67
$416.67
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,000.04
$5,000.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,000.04
$5,000.04
Discount Percent:
47
51
Requested Amount:
$2,350.02
$2,550.02