Billed Entity:
128953
FULTON CITY INDEP SCHOOL DIST
FRN:
1110369
Funding Year:
2004
470#:
167590000467710
471#:
405484
SPIN:
143010417
Lawrence TV Rentals
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2004-07-20
Wave:
8
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$22,496.40
Last Date of Service:
2008-09-30
Disbursed Amount:
$7,857.00
Payment Mode:
BEAR
Remaining:
$14,639.40
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$2,083.00
$2,083.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$24,996.00
$24,996.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$24,996.00
$24,996.00
Discount Percent:
90
90
Requested Amount:
$22,496.40
$22,496.40