Billed Entity:
136850
MURPHYSBORO COMMUNITY UNIT SCHOOL DIST
FRN:
1671070
Funding Year:
2008
470#:
305240000644425
471#:
606459
SPIN:
143004791
Verizon North Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-07-24
Wave:
15
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$21,547.68
Last Date of Service:
 
Disbursed Amount:
$21,295.94
Payment Mode:
BEAR
Remaining:
$251.74
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$2,332.00
$2,332.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$27,984.00
$27,984.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$27,984.00
$27,984.00
Discount Percent:
77
77
Requested Amount:
$21,547.68
$21,547.68