Billed Entity:
135509
CHICAGO HEIGHTS SCH DIST 170
FRN:
2191262
Funding Year:
2011
470#:
622780000876073
471#:
794981
SPIN:
143025676
Matt-Tel Telephone Service, Inc.
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2013-03-06
Wave:
83
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$20,879.40
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$20,879.40
Last Date to Invoice:
2013-07-18

Original
Committed
Monthly Cost:
$1,955.00
$1,955.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$23,460.00
$23,460.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$23,460.00
$23,460.00
Discount Percent:
89
89
Requested Amount:
$20,879.40
$20,879.40