Billed Entity:
136850
MURPHYSBORO COMMUNITY UNIT SCHOOL DIST
FRN:
151299
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:
The dollars requested were reduced to remove the ineligible products telephone instruments and paging speakers.
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-09-15
Committed Amount:
$24,320.84
Last Date of Service:
2000-06-30
Disbursed Amount:
$24,320.84
Payment Mode:
SPI
Remaining:
$0.00
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:
12
12
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$32,866.00
Total Cost:
$38,941.00
$32,866.00
Discount Percent:
74
74
Requested Amount:
$28,816.34
$24,320.84