Billed Entity:
136339
MATTOON SCHOOL DISTRICT 2
FRN:
2012937
Funding Year:
2010
470#:
524350000591290
471#:
745852
SPIN:
143001882
Illinois Consolidated Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-11-23
Wave:
27
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$34,793.28
Last Date of Service:
2014-06-30
Disbursed Amount:
$34,781.07
Payment Mode:
BEAR
Remaining:
$12.21
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$4,027.00
$4,027.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$48,324.00
$48,324.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$48,324.00
$48,324.00
Discount Percent:
72
72
Requested Amount:
$34,793.28
$34,793.28