Billed Entity:
136339
MATTOON SCHOOL DISTRICT 2
FRN:
334150
Funding Year:
2000
470#:
639050000257761
471#:
168274
SPIN:
143001882
Illinois Consolidated Tel. Co.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-04-14
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$12,041.40
Last Date of Service:
2005-02-01
Disbursed Amount:
$12,041.40
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$1,645.00
$1,645.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$19,740.00
$19,740.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$19,740.00
$19,740.00
Discount Percent:
61
61
Requested Amount:
$12,041.40
$12,041.40