Billed Entity:
128953
FULTON CITY INDEP SCHOOL DIST
FRN:
478961
Funding Year:
1999
470#:
281240000117225
471#:
209259
SPIN:
143004771
GTE South Incorporated
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2001-04-27
Wave:
21
FCDL Comment:
The dollars requested were reduced to remove: the ineligible product(s)/service(s) Training videos, FASTRAD, 2nd year warranties.
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-07-01
Committed Amount:
$13,706.64
Last Date of Service:
2002-06-30
Disbursed Amount:
$13,706.64
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2002-12-29

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
$15,937.95
Total Cost:
$22,000.00
$15,937.95
Discount Percent:
86
86
Requested Amount:
$18,920.00
$13,706.64