Billed Entity:
136339
MATTOON SCHOOL DISTRICT 2
FRN:
2245158
Funding Year:
2012
470#:
524350000591290
471#:
824792
SPIN:
143001882
Illinois Consolidated Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-07-10
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$38,249.28
Last Date of Service:
2014-06-30
Disbursed Amount:
$38,249.28
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$4,194.00
$4,194.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$50,328.00
$50,328.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$50,328.00
$50,328.00
Discount Percent:
76
76
Requested Amount:
$38,249.28
$38,249.28