Billed Entity:
128953
FULTON CITY INDEP SCHOOL DIST
FRN:
1646747
Funding Year:
2008
470#:
323410000491910
471#:
596794
SPIN:
143030766
Windstream Communications, Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2008-08-26
Wave:
20
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$2,019.28
Last Date of Service:
2010-02-05
Disbursed Amount:
$2,019.28
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2010-01-28

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:
$2,243.64
$2,243.64
One Time Ineligible Cost:
$0.00
$2,243.64
Total Cost:
$2,243.64
$2,243.64
Discount Percent:
90
90
Requested Amount:
$2,019.28
$2,019.28