Billed Entity:
136850
MURPHYSBORO COMMUNITY UNIT SCHOOL DIST
FRN:
1372901
Funding Year:
2006
470#:
196460000551373
471#:
498753
SPIN:
143004791
Verizon North 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:
$21,640.08
Last Date of Service:
 
Disbursed Amount:
$21,469.14
Payment Mode:
BEAR
Remaining:
$170.94
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$2,342.00
$2,342.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$28,104.00
$28,104.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$28,104.00
$28,104.00
Discount Percent:
77
77
Requested Amount:
$21,640.08
$21,640.08