Billed Entity:
136339
MATTOON SCHOOL DISTRICT 2
FRN:
2423231
Funding Year:
2013
470#:
524350000591290
471#:
891333
SPIN:
143001882
Illinois Consolidated Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-08-21
Wave:
14
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$38,338.29
Last Date of Service:
2014-06-30
Disbursed Amount:
$38,338.29
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$4,203.76
$4,203.76
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$50,445.12
$50,445.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$50,445.12
$50,445.12
Discount Percent:
76
76
Requested Amount:
$38,338.29
$38,338.29