Billed Entity:
136850
MURPHYSBORO COMMUNITY UNIT SCHOOL DIST
FRN:
151301
Funding Year:
1999
470#:
530110000109977
471#:
112264
SPIN:
143006573
County Tele-Service Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
1999-08-03
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2000-01-01
Service Start Date (486):
2000-01-01
Committed Amount:
$38,898.10
Last Date of Service:
2000-06-30
Disbursed Amount:
$38,898.10
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2001-03-27

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
6
6
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$52,565.00
Total Cost:
$52,565.00
$52,565.00
Discount Percent:
74
74
Requested Amount:
$38,898.10
$38,898.10