Billed Entity:
128953
FULTON CITY INDEP SCHOOL DIST
FRN:
770257
Funding Year:
2002
470#:
176390000310878
471#:
298746
SPIN:
143024095
Computer Connection
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2004-01-22
Wave:
30
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$3,240.00
Last Date of Service:
2003-06-30
Disbursed Amount:
$702.00
Payment Mode:
BEAR
Remaining:
$2,538.00
Last Date to Invoice:
2004-07-01

Original
Committed
Monthly Cost:
$300.00
$300.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,600.00
$3,600.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,600.00
$3,600.00
Discount Percent:
90
90
Requested Amount:
$3,240.00
$3,240.00