Billed Entity:
128953
FULTON CITY INDEP SCHOOL DIST
FRN:
1378399
Funding Year:
2006
470#:
224450000563477
471#:
501184
SPIN:
143004824
BellSouth Telecommunications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-12-05
Wave:
33
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$4,212.00
Last Date of Service:
 
Disbursed Amount:
$4,211.79
Payment Mode:
BEAR
Remaining:
$0.21
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$390.00
$390.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,680.00
$4,680.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,680.00
$4,680.00
Discount Percent:
90
90
Requested Amount:
$4,212.00
$4,212.00