Billed Entity:
140362
MILL CREEK INDEP SCHOOL DIST 2
FRN:
408297
Funding Year:
2000
470#:
943360000281788
471#:
191628
SPIN:
143020615
Burris Communications Inc.
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2000-10-13
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$33,875.03
Last Date of Service:
2001-06-30
Disbursed Amount:
$17,871.30
Payment Mode:
NOT SET
Remaining:
$16,003.73
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$2,900.91
$2,900.91
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$34,810.92
$34,810.92
One Time Cost:
$2,828.00
$2,828.00
One Time Ineligible Cost:
$0.00
$2,828.00
Total Cost:
$37,638.92
$37,638.92
Discount Percent:
90
90
Requested Amount:
$33,875.03
$33,875.03