Billed Entity:
136339
MATTOON SCHOOL DISTRICT 2
FRN:
1436208
Funding Year:
2006
470#:
716890000429014
471#:
513232
SPIN:
143001200
Consolidated Communications Network Services, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-10-10
Wave:
25
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$28,278.93
Last Date of Service:
2010-06-30
Disbursed Amount:
$27,804.24
Payment Mode:
SPI
Remaining:
$474.69
Last Date to Invoice:
2007-10-29

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:
69
69
Requested Amount:
$28,278.93
$28,278.93