Billed Entity:
128953
FULTON CITY INDEP SCHOOL DIST
FRN:
1011479
Funding Year:
2003
470#:
375890000113642
471#:
367627
SPIN:
143021147
Digital Connections, Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2004-12-27
Wave:
9
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$4,861.89
Last Date of Service:
2004-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$4,861.89
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:
$5,402.10
$5,402.10
One Time Ineligible Cost:
$0.00
$5,402.10
Total Cost:
$5,402.10
$5,402.10
Discount Percent:
90
90
Requested Amount:
$4,861.89
$4,861.89