Billed Entity:
136850
MURPHYSBORO COMMUNITY UNIT SCHOOL DIST
FRN:
2617996
Funding Year:
2014
470#:
483900001182525
471#:
963477
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-05-15
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$4,992.00
Last Date of Service:
 
Disbursed Amount:
$4,457.83
Payment Mode:
BEAR
Remaining:
$534.17
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$520.00
$520.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,240.00
$6,240.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,240.00
$6,240.00
Discount Percent:
80
80
Requested Amount:
$4,992.00
$4,992.00