Billed Entity:
136850
MURPHYSBORO COMMUNITY UNIT SCHOOL DIST
FRN:
2000796
Funding Year:
2010
470#:
644560000775319
471#:
740946
SPIN:
143004791
Verizon North Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-10-19
Wave:
22
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$22,540.80
Last Date of Service:
 
Disbursed Amount:
$22,279.91
Payment Mode:
BEAR
Remaining:
$260.89
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$2,348.00
$2,348.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$28,176.00
$28,176.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$28,176.00
$28,176.00
Discount Percent:
80
80
Requested Amount:
$22,540.80
$22,540.80