Billed Entity:
125744
CENTRAL FULTON SCHOOL DISTRICT
FRN:
289945
Funding Year:
1999
470#:
305110000170681
471#:
139771
SPIN:
143004532
Fiber-Com, Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
1999-11-09
Wave:
19
FCDL Comment:
 
Service Start Date (471):
1999-07-01
Service Start Date (486):
2000-02-04
Committed Amount:
$9,540.30
Last Date of Service:
2000-06-30
Disbursed Amount:
$9,540.30
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
$14,455.00
Total Cost:
$14,455.00
$14,455.00
Discount Percent:
66
66
Requested Amount:
$9,540.30
$9,540.30