Billed Entity:
136339
MATTOON SCHOOL DISTRICT 2
FRN:
1133288
Funding Year:
2004
470#:
716890000429014
471#:
394556
SPIN:
143001882
Illinois Consolidated Telephone Co.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-06-08
Wave:
4
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$22,983.50
Last Date of Service:
2010-06-30
Disbursed Amount:
$22,039.20
Payment Mode:
SPI
Remaining:
$944.30
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$3,089.18
$3,089.18
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$37,070.16
$37,070.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$37,070.16
$37,070.16
Discount Percent:
64
62
Requested Amount:
$23,724.90
$22,983.50