Billed Entity:
136850
MURPHYSBORO COMMUNITY UNIT SCHOOL DIST
FRN:
1836663
Funding Year:
2009
470#:
395280000697565
471#:
672736
SPIN:
143004791
Verizon North Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-11-10
Wave:
27
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$20,420.40
Last Date of Service:
 
Disbursed Amount:
$20,420.40
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$2,210.00
$2,210.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$26,520.00
$26,520.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$26,520.00
$26,520.00
Discount Percent:
77
77
Requested Amount:
$20,420.40
$20,420.40