Billed Entity:
136339
MATTOON SCHOOL DISTRICT 2
FRN:
1720225
Funding Year:
2008
470#:
879530000630873
471#:
600694
SPIN:
143001882
Illinois Consolidated Telephone Company
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2008-07-22
Wave:
14
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$6,292.80
Last Date of Service:
2011-06-30
Disbursed Amount:
$6,292.80
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2010-01-28

Original
Committed
Monthly Cost:
$700.00
$700.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,400.00
$8,400.00
One Time Cost:
$720.00
$720.00
One Time Ineligible Cost:
$0.00
$720.00
Total Cost:
$9,120.00
$9,120.00
Discount Percent:
69
69
Requested Amount:
$6,292.80
$6,292.80