Billed Entity:
135536
HARVEY SCHOOL DISTRICT 152
FRN:
2032007
Funding Year:
2010
470#:
865530000633491
471#:
751397
SPIN:
143025676
Matt-Tel Telephone Service, Inc.
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2012-04-04
Wave:
92
FCDL Comment:
MR1: The establishing Form 470 Application Number was changed at the request of the applicant. <><><><><> MR2: The amount of the funding request was changed from $7,500.00/mo. to $7,473.75/mo. to remove:training, inelgible under basic maintenance, $26.25/mo.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$80,716.50
Last Date of Service:
2011-06-30
Disbursed Amount:
$80,716.50
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2012-08-16

Original
Committed
Monthly Cost:
$7,500.00
$7,473.75
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$90,000.00
$89,685.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$90,000.00
$89,685.00
Discount Percent:
90
90
Requested Amount:
$81,000.00
$80,716.50