Billed Entity:
136339
MATTOON SCHOOL DISTRICT 2
FRN:
1266293
Funding Year:
2005
470#:
639050000257761
471#:
445765
SPIN:
143001200
Consolidated Communications Network Services, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-08-10
Wave:
7
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$3,537.60
Last Date of Service:
2007-01-01
Disbursed Amount:
$2,239.31
Payment Mode:
SPI
Remaining:
$1,298.29
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$440.00
$440.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,280.00
$5,280.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,280.00
$5,280.00
Discount Percent:
67
67
Requested Amount:
$3,537.60
$3,537.60