Billed Entity:
128953
FULTON CITY INDEP SCHOOL DIST
FRN:
1417008
Funding Year:
2006
470#:
323410000491910
471#:
502872
SPIN:
143030766
Windstream Communications, Inc.
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2006-12-05
Wave:
33
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$820.69
Last Date of Service:
2008-02-05
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$820.69
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$75.99
$75.99
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$911.88
$911.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$911.88
$911.88
Discount Percent:
90
90
Requested Amount:
$820.69
$820.69