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MURPHYSBORO COMMUNITY UNIT SCHOO...
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2003
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FRN 942444
Billed Entity:
136850
MURPHYSBORO COMMUNITY UNIT SCHOOL DIST
FRN:
942444
Funding Year:
2003
470#:
471050000437406
471#:
350108
SPIN:
143004791
Verizon - North Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-06-23
Wave:
5
FCDL Comment:
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$25,200.00
Last Date of Service:
Disbursed Amount:
$22,063.97
Payment Mode:
BEAR
Remaining:
$3,136.03
Last Date to Invoice:
2004-10-28
Original
Committed
Monthly Cost:
$2,800.00
$2,800.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$33,600.00
$33,600.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$33,600.00
$33,600.00
Discount Percent:
75
75
Requested Amount:
$25,200.00
$25,200.00