Billed Entity:
136339
MATTOON SCHOOL DISTRICT 2
FRN:
1133381
Funding Year:
2004
470#:
716890000429014
471#:
394556
SPIN:
143001200
Consolidated Communications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-06-08
Wave:
4
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$25,410.06
Last Date of Service:
2010-06-30
Disbursed Amount:
$24,983.52
Payment Mode:
SPI
Remaining:
$426.54
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$3,415.33
$3,415.33
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$40,983.96
$40,983.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$40,983.96
$40,983.96
Discount Percent:
64
62
Requested Amount:
$26,229.73
$25,410.06