Billed Entity:
128953
FULTON CITY INDEP SCHOOL DIST
FRN:
1110395
Funding Year:
2004
470#:
437440000435023
471#:
405484
SPIN:
143008900
ALLTEL Communications, Inc.
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:
$1,107.00
Last Date of Service:
2007-09-30
Disbursed Amount:
$775.06
Payment Mode:
BEAR
Remaining:
$331.94
Last Date to Invoice:
2006-01-30

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:
$1,230.00
$1,230.00
One Time Ineligible Cost:
$0.00
$1,230.00
Total Cost:
$1,230.00
$1,230.00
Discount Percent:
90
90
Requested Amount:
$1,107.00
$1,107.00