Billed Entity:
136339
MATTOON SCHOOL DISTRICT 2
FRN:
2100425
Funding Year:
2011
470#:
524350000591290
471#:
774368
SPIN:
143001882
Illinois Consolidated Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-07-26
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$36,561.18
Last Date of Service:
2014-06-30
Disbursed Amount:
$36,561.18
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$4,117.25
$4,117.25
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$49,407.00
$49,407.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$49,407.00
$49,407.00
Discount Percent:
74
74
Requested Amount:
$36,561.18
$36,561.18