Billed Entity:
136850
MURPHYSBORO COMMUNITY UNIT SCHOOL DIST
FRN:
756535
Funding Year:
2002
470#:
350620000375677
471#:
295180
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-04-24
Wave:
1
FCDL Comment:
The estimated monthly charge was changed to reflect the documentation provided by the applicant.
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$5,979.08
Last Date of Service:
 
Disbursed Amount:
$5,803.47
Payment Mode:
BEAR
Remaining:
$175.61
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$1,000.00
$701.77
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$12,000.00
$8,421.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,000.00
$8,421.24
Discount Percent:
71
71
Requested Amount:
$8,520.00
$5,979.08