Billed Entity:
136850
MURPHYSBORO COMMUNITY UNIT SCHOOL DIST
FRN:
306370
Funding Year:
2000
470#:
548000000247227
471#:
157530
SPIN:
143004791
GTE North Incorporated
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-04-14
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$38,766.00
Last Date of Service:
 
Disbursed Amount:
$26,429.53
Payment Mode:
BEAR
Remaining:
$12,336.47
Last Date to Invoice:
2002-03-21

Original
Committed
Monthly Cost:
$4,300.00
$4,300.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$51,600.00
$51,600.00
One Time Cost:
$3,000.00
$3,000.00
One Time Ineligible Cost:
$0.00
$3,000.00
Total Cost:
$54,600.00
$54,600.00
Discount Percent:
71
71
Requested Amount:
$38,766.00
$38,766.00