Billed Entity:
136339
MATTOON SCHOOL DISTRICT 2
FRN:
1030536
Funding Year:
2003
470#:
716890000429014
471#:
370992
SPIN:
143001882
Illinois Consolidated Telephone Co.
Category of Service:
TELCOMM SERVICES
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:
$15,576.38
Last Date of Service:
2010-06-30
Disbursed Amount:
$15,576.38
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$2,093.60
$2,093.60
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$25,123.20
$25,123.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$25,123.20
$25,123.20
Discount Percent:
62
62
Requested Amount:
$15,576.38
$15,576.38