Billed Entity:
136339
MATTOON SCHOOL DISTRICT 2
FRN:
1797802
Funding Year:
2009
470#:
524350000591290
471#:
656074
SPIN:
143001882
Illinois Consolidated Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-09-03
Wave:
19
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$26,587.85
Last Date of Service:
2014-06-30
Disbursed Amount:
$26,587.85
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$3,120.64
$3,120.64
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$37,447.68
$37,447.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$37,447.68
$37,447.68
Discount Percent:
71
71
Requested Amount:
$26,587.85
$26,587.85