Billed Entity:
136850
MURPHYSBORO COMMUNITY UNIT SCHOOL DIST
FRN:
2000763
Funding Year:
2010
470#:
644560000775319
471#:
740946
SPIN:
143001192
AT&T Corp.
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:
$4,177.92
Last Date of Service:
 
Disbursed Amount:
$4,177.92
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$435.20
$435.20
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,222.40
$5,222.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,222.40
$5,222.40
Discount Percent:
80
80
Requested Amount:
$4,177.92
$4,177.92