Billed Entity:
136850
MURPHYSBORO COMMUNITY UNIT SCHOOL DIST
FRN:
756531
Funding Year:
2002
470#:
350620000375677
471#:
295180
SPIN:
143004791
Verizon North Incorporated
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:
$23,039.44
Last Date of Service:
 
Disbursed Amount:
$20,725.19
Payment Mode:
BEAR
Remaining:
$2,314.25
Last Date to Invoice:
2004-04-24

Original
Committed
Monthly Cost:
$4,500.00
$2,704.16
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$54,000.00
$32,449.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$54,000.00
$32,449.92
Discount Percent:
71
71
Requested Amount:
$38,340.00
$23,039.44