Billed Entity:
136339
MATTOON SCHOOL DISTRICT 2
FRN:
2572792
Funding Year:
2014
470#:
452790000864480
471#:
940295
SPIN:
143001882
Illinois Consolidated Telephone Company
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2014-06-11
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$7,310.23
Last Date of Service:
2019-06-30
Disbursed Amount:
$7,310.23
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$801.56
$801.56
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,618.72
$9,618.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,618.72
$9,618.72
Discount Percent:
77
76
Requested Amount:
$7,406.41
$7,310.23