Billed Entity:
128953
FULTON CITY INDEP SCHOOL DIST
FRN:
127280
Funding Year:
1998
470#:
135860000084886
471#:
109547
SPIN:
143007430
ProTech, Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
1999-01-19
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-01-01
Service Start Date (486):
1998-01-01
Committed Amount:
$225.00
Last Date of Service:
1999-06-30
Disbursed Amount:
$180.00
Payment Mode:
SPI
Remaining:
$45.00
Last Date to Invoice:
2000-06-29

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
18
18
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$250.00
Total Cost:
$250.00
$250.00
Discount Percent:
90
90
Requested Amount:
$225.00
$225.00