Billed Entity:
136850
MURPHYSBORO COMMUNITY UNIT SCHOOL DIST
FRN:
2099025483
Funding Year:
2020
470#:
200006741
471#:
201018632
SPIN:
143051712
FS.COM INC
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-08-27
Wave:
17
FCDL Comment:
MR1:The One Time Unit Cost, One Time Quantity and Total Eligible One-time Costs for FRN Line Item .001 was modified from $5,927.50, 1 and $5,927.50 to $59.49, 98 and $5,830.02 to agree with the applicant documentation.||MR2:FRN Line Item .002 for 25 cables @$97.50 was added to this FRN to agree with the applicant documentation.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$5,038.39
Last Date of Service:
2021-06-30
Disbursed Amount:
$5,038.38
Payment Mode:
BEAR
Remaining:
$0.01
Last Date to Invoice:
2022-01-28

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:
$5,927.50
$5,927.52
One Time Ineligible Cost:
$0.00
$5,927.52
Total Cost:
$5,927.50
$5,927.52
Discount Percent:
85
85
Requested Amount:
$5,038.38
$5,038.39