Billed Entity:
136339
MATTOON SCHOOL DISTRICT 2
FRN:
1266311
Funding Year:
2005
470#:
716890000429014
471#:
445765
SPIN:
143001200
Consolidated Communications Network Services, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-08-10
Wave:
7
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$27,459.25
Last Date of Service:
2010-06-30
Disbursed Amount:
$26,998.32
Payment Mode:
SPI
Remaining:
$460.93
Last Date to Invoice:
2007-01-29

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:
67
67
Requested Amount:
$27,459.25
$27,459.25