Billed Entity:
128953
FULTON CITY INDEP SCHOOL DIST
FRN:
1010699
Funding Year:
2003
470#:
281240000117225
471#:
367627
SPIN:
143008900
ALLTEL Communications, Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2004-12-27
Wave:
36
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
 
Committed Amount:
$1,049.95
Last Date of Service:
2004-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$1,049.95
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:
$1,296.24
$1,296.24
One Time Ineligible Cost:
$0.00
$1,296.24
Total Cost:
$1,296.24
$1,296.24
Discount Percent:
81
81
Requested Amount:
$1,049.95
$1,049.95