Billed Entity:
128953
FULTON CITY INDEP SCHOOL DIST
FRN:
1110447
Funding Year:
2004
470#:
437440000435023
471#:
405484
SPIN:
143008900
ALLTEL Communications, Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2005-01-11
Wave:
11
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
 
Committed Amount:
$1,378.70
Last Date of Service:
2007-09-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$1,378.70
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:
$1,622.00
$1,622.00
One Time Ineligible Cost:
$0.00
$1,622.00
Total Cost:
$1,622.00
$1,622.00
Discount Percent:
85
85
Requested Amount:
$1,378.70
$1,378.70