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FRN 119677
Billed Entity:
136339
MATTOON SCHOOL DISTRICT 2
FRN:
119677
Funding Year:
1998
470#:
690340000018080
471#:
108411
SPIN:
143001200
Consolidated Communications Telecom Services
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-02-09
Wave:
FCDL Comment:
Service Start Date (471):
1998-01-01
Service Start Date (486):
1998-01-01
Committed Amount:
$5,709.60
Last Date of Service:
Disbursed Amount:
$5,709.60
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2000-03-28
Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
18
18
Annual Recurring Charges:
$9,360.00
$9,360.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,360.00
$9,360.00
Discount Percent:
61
61
Requested Amount:
$5,709.60
$5,709.60