Billed Entity:
136850
MURPHYSBORO COMMUNITY UNIT SCHOOL DIST
FRN:
2185335
Funding Year:
2011
470#:
633120000869966
471#:
777751
SPIN:
143004791
Frontier North, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-06-28
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$23,433.60
Last Date of Service:
 
Disbursed Amount:
$21,033.80
Payment Mode:
BEAR
Remaining:
$2,399.80
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$2,441.00
$2,441.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$29,292.00
$29,292.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$29,292.00
$29,292.00
Discount Percent:
80
80
Requested Amount:
$23,433.60
$23,433.60