Billed Entity:
136339
MATTOON SCHOOL DISTRICT 2
FRN:
818768
Funding Year:
2002
470#:
639050000257761
471#:
310624
SPIN:
143001882
Illinois Consolidated Tel. Co.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-05-07
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$9,979.27
Last Date of Service:
2007-01-01
Disbursed Amount:
$9,979.27
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$1,341.30
$1,341.30
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$16,095.60
$16,095.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$16,095.60
$16,095.60
Discount Percent:
62
62
Requested Amount:
$9,979.27
$9,979.27