Billed Entity:
136850
MURPHYSBORO COMMUNITY UNIT SCHOOL DIST
FRN:
151281
Funding Year:
1999
470#:
530110000109977
471#:
112264
SPIN:
143003990
Comcast Business Communications, Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
1999-08-03
Wave:
5
FCDL Comment:
The estimated one time and/or monthly charge was changed to reflect the documentation provided by the applicant.
Service Start Date (471):
1999-09-15
Service Start Date (486):
1999-09-15
Committed Amount:
$150,220.00
Last Date of Service:
2000-06-30
Disbursed Amount:
$0.00
Payment Mode:
SPI
Remaining:
$150,220.00
Last Date to Invoice:
2000-11-20

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
11
9
Annual Recurring Charges:
$55,000.00
$0.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$203,000.00
Total Cost:
$323,000.00
$203,000.00
Discount Percent:
74
74
Requested Amount:
$239,020.00
$150,220.00