Billed Entity:
135536
HARVEY SCHOOL DISTRICT 152
FRN:
1082594
Funding Year:
2004
470#:
636707000458446
471#:
396049
SPIN:
143025676
Matt-Tel Telephone Service, Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2005-08-09
Wave:
28
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$163,381.19
Last Date of Service:
2005-12-31
Disbursed Amount:
$163,381.19
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2007-01-28

Original
Committed
Monthly Cost:
$1,333.33
$1,333.33
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$15,999.96
$15,999.96
One Time Cost:
$165,534.70
$165,534.70
One Time Ineligible Cost:
$0.00
$165,534.70
Total Cost:
$181,534.66
$181,534.66
Discount Percent:
90
90
Requested Amount:
$163,381.19
$163,381.19