Billed Entity:
135536
HARVEY SCHOOL DISTRICT 152
FRN:
932821
Funding Year:
2003
470#:
180070000415874
471#:
346429
SPIN:
143025676
Matt-Tel Telephone Service, Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2004-04-20
Wave:
27
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$225,051.30
Last Date of Service:
2004-06-30
Disbursed Amount:
$225,051.30
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2006-01-28

Original
Committed
Monthly Cost:
$6,667.00
$6,667.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$80,004.00
$80,004.00
One Time Cost:
$170,053.00
$170,053.00
One Time Ineligible Cost:
$0.00
$170,053.00
Total Cost:
$250,057.00
$250,057.00
Discount Percent:
90
90
Requested Amount:
$225,051.30
$225,051.30