Billed Entity:
135541
HAZEL CREST SCH DIST 152 1/2
FRN:
2363963
Funding Year:
2012
470#:
968050001023478
471#:
863944
SPIN:
143025676
Matt-Tel Telephone Service, Inc.
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2013-03-12
Wave:
34
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-02
Committed Amount:
$17,280.00
Last Date of Service:
2013-06-30
Disbursed Amount:
$17,280.00
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$1,600.00
$1,600.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$19,200.00
$19,200.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$19,200.00
$19,200.00
Discount Percent:
90
90
Requested Amount:
$17,280.00
$17,280.00