Billed Entity:
136850
MURPHYSBORO COMMUNITY UNIT SCHOOL DIST
FRN:
1540448
Funding Year:
2007
470#:
809240000601962
471#:
558601
SPIN:
143004791
Verizon North Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-07-26
Wave:
12
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$22,693.44
Last Date of Service:
 
Disbursed Amount:
$20,416.19
Payment Mode:
BEAR
Remaining:
$2,277.25
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$2,456.00
$2,456.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$29,472.00
$29,472.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$29,472.00
$29,472.00
Discount Percent:
77
77
Requested Amount:
$22,693.44
$22,693.44