Billed Entity:
136850
MURPHYSBORO COMMUNITY UNIT SCHOOL DIST
FRN:
2349143
Funding Year:
2012
470#:
697330000994348
471#:
862706
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-07-10
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$14,448.00
Last Date of Service:
 
Disbursed Amount:
$10,059.06
Payment Mode:
BEAR
Remaining:
$4,388.94
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$1,505.00
$1,505.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$18,060.00
$18,060.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$18,060.00
$18,060.00
Discount Percent:
80
80
Requested Amount:
$14,448.00
$14,448.00