Billed Entity:
136339
MATTOON SCHOOL DISTRICT 2
FRN:
1524006
Funding Year:
2007
470#:
524350000591290
471#:
552224
SPIN:
143001200
Consolidated Communications Network Services, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-07-26
Wave:
12
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$3,162.96
Last Date of Service:
 
Disbursed Amount:
$2,096.58
Payment Mode:
SPI
Remaining:
$1,066.38
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$382.00
$382.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,584.00
$4,584.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,584.00
$4,584.00
Discount Percent:
69
69
Requested Amount:
$3,162.96
$3,162.96