Billed Entity:
136339
MATTOON SCHOOL DISTRICT 2
FRN:
603339
Funding Year:
2001
470#:
639050000257761
471#:
232544
SPIN:
143001882
Illinois Consolidated Tel. Co.
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2001-08-07
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2001-07-01
Service Start Date (486):
 
Committed Amount:
$3,848.98
Last Date of Service:
2002-01-15
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$3,848.98
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$901.40
$901.40
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
10
6
Annual Recurring Charges:
$9,014.00
$5,408.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,915.40
$6,309.80
Discount Percent:
61
61
Requested Amount:
$6,048.39
$3,848.98