Billed Entity:
136339
MATTOON SCHOOL DISTRICT 2
FRN:
171117
Funding Year:
1999
470#:
682140000135562
471#:
118858
SPIN:
143001200
Consolidated Communications Telecom Services
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-10-05
Wave:
14
FCDL Comment:
 
Service Start Date (471):
1999-01-01
Service Start Date (486):
1999-07-01
Committed Amount:
$4,187.04
Last Date of Service:
2000-12-31
Disbursed Amount:
$3,784.07
Payment Mode:
BEAR
Remaining:
$402.97
Last Date to Invoice:
2000-11-20

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,864.00
$6,864.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,864.00
$6,864.00
Discount Percent:
61
61
Requested Amount:
$4,187.04
$4,187.04