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FRN 1436168
Billed Entity:
136339
MATTOON SCHOOL DISTRICT 2
FRN:
1436168
Funding Year:
2006
470#:
639050000257761
471#:
513232
SPIN:
143001200
Consolidated Communications Network Services, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-10-10
Wave:
25
FCDL Comment:
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$2,125.20
Last Date of Service:
2007-01-01
Disbursed Amount:
$1,882.73
Payment Mode:
SPI
Remaining:
$242.47
Last Date to Invoice:
2007-10-29
Original
Committed
Monthly Cost:
$440.00
$440.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
6
6
Annual Recurring Charges:
$2,640.00
$2,640.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,080.00
$3,080.00
Discount Percent:
69
69
Requested Amount:
$2,125.20
$2,125.20