Billed Entity:
136339
MATTOON SCHOOL DISTRICT 2
FRN:
2720577
Funding Year:
2015
470#:
452790000864480
471#:
998159
SPIN:
143001882
Illinois Consolidated Telephone Company
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2015-09-18
Wave:
17
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$7,703.04
Last Date of Service:
2019-06-30
Disbursed Amount:
$7,703.04
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$802.40
$802.40
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,628.80
$9,628.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,628.80
$9,628.80
Discount Percent:
80
80
Requested Amount:
$7,703.04
$7,703.04