Billed Entity:
136339
MATTOON SCHOOL DISTRICT 2
FRN:
1266256
Funding Year:
2005
470#:
716890000429014
471#:
445765
SPIN:
143001882
Illinois Consolidated Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-08-10
Wave:
7
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$24,837.01
Last Date of Service:
2010-06-30
Disbursed Amount:
$9,313.72
Payment Mode:
SPI
Remaining:
$15,523.29
Last Date to Invoice:
2007-01-29

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:
67
67
Requested Amount:
$24,837.01
$24,837.01