Billed Entity:
136339
MATTOON SCHOOL DISTRICT 2
FRN:
2423265
Funding Year:
2013
470#:
819290000788188
471#:
891333
SPIN:
143001882
Illinois Consolidated Telephone Company
Category of Service:
INTERNET ACCESS
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:
$22,800.00
Last Date of Service:
2015-06-30
Disbursed Amount:
$22,800.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$2,500.00
$2,500.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$30,000.00
$30,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$30,000.00
$30,000.00
Discount Percent:
76
76
Requested Amount:
$22,800.00
$22,800.00