Billed Entity:
128953
FULTON CITY INDEP SCHOOL DIST
FRN:
1010660
Funding Year:
2003
470#:
390430000034972
471#:
367627
SPIN:
143999999
State Replacement Contract
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:
$1,802.25
Last Date of Service:
2004-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$1,802.25
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:
$2,225.00
$2,225.00
One Time Ineligible Cost:
$0.00
$2,225.00
Total Cost:
$2,225.00
$2,225.00
Discount Percent:
81
81
Requested Amount:
$1,802.25
$1,802.25