Billed Entity:
136850
MURPHYSBORO COMMUNITY UNIT SCHOOL DIST
FRN:
2847886
Funding Year:
2015
470#:
847140001268481
471#:
1043878
SPIN:
143035803
SpeedLink Solutions
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2015-10-01
Wave:
19
FCDL Comment:
MR1: The amount of the funding request was changed from $11,420.00 to $1793.33 to remove: the ineligible PAN-PA-3020-TP-3YR ($6,040.00) and ineligible 2 of 3 years support PAN-SVC-PREM-3020-3YR ($3,586.67). <><><><><> MR2: Basic Maintenance of Internal Connections FRN was modified from non-recurring charges to recurring charges as required by FCC Rules.
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$1,524.29
Last Date of Service:
2016-06-30
Disbursed Amount:
$1,524.29
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$0.00
$149.44
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$1,793.28
One Time Cost:
$11,420.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,420.00
$1,793.28
Discount Percent:
85
85
Requested Amount:
$9,707.00
$1,524.29