Billed Entity:
136339
MATTOON SCHOOL DISTRICT 2
FRN:
1012496
Funding Year:
2003
470#:
716890000429014
471#:
370992
SPIN:
143001882
Illinois Consolidated Tel. Co.
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2003-12-02
Wave:
17
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$5,715.71
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$5,715.71
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$768.24
$768.24
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,218.88
$9,218.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,218.88
$9,218.88
Discount Percent:
62
62
Requested Amount:
$5,715.71
$5,715.71