Billed Entity:
130226
MILL CREEK COMMUNITY SCHOOL CORP
FRN:
927346
Funding Year:
2003
470#:
350840000420252
471#:
344245
SPIN:
143001192
AT&T Corp.
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:
$4,942.08
Last Date of Service:
 
Disbursed Amount:
$1,291.40
Payment Mode:
BEAR
Remaining:
$3,650.68
Last Date to Invoice:
2004-10-28

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:
44
44
Requested Amount:
$4,942.08
$4,942.08