Billed Entity:
136339
MATTOON SCHOOL DISTRICT 2
FRN:
818914
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:
$10,050.00
Last Date of Service:
2005-02-01
Disbursed Amount:
$6,718.89
Payment Mode:
SPI
Remaining:
$3,331.11
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$1,675.00
$1,675.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$20,100.00
$20,100.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$20,100.00
$20,100.00
Discount Percent:
50
50
Requested Amount:
$10,050.00
$10,050.00