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MATTOON SCHOOL DISTRICT 2
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FRN 602769
Billed Entity:
136339
MATTOON SCHOOL DISTRICT 2
FRN:
602769
Funding Year:
2001
470#:
639050000257761
471#:
232544
SPIN:
143001882
Illinois Consolidated Tel. Co.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-08-07
Wave:
2
FCDL Comment:
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$12,420.00
Last Date of Service:
2005-02-01
Disbursed Amount:
$11,450.69
Payment Mode:
SPI
Remaining:
$969.31
Last Date to Invoice:
2002-12-09
Original
Committed
Monthly Cost:
$2,070.00
$2,070.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$24,840.00
$24,840.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$24,840.00
$24,840.00
Discount Percent:
50
50
Requested Amount:
$12,420.00
$12,420.00