Billed Entity:
128953
FULTON CITY INDEP SCHOOL DIST
FRN:
1001779
Funding Year:
2003
470#:
390430000034972
471#:
367627
SPIN:
143004393
Cabletron Systems
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2004-12-27
Wave:
9
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$21,695.18
Last Date of Service:
2004-06-30
Disbursed Amount:
$20,360.29
Payment Mode:
BEAR
Remaining:
$1,334.89
Last Date to Invoice:
2006-01-28

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:
$24,105.75
$24,105.75
One Time Ineligible Cost:
$0.00
$24,105.75
Total Cost:
$24,105.75
$24,105.75
Discount Percent:
90
90
Requested Amount:
$21,695.18
$21,695.18