Billed Entity:
128953
FULTON CITY INDEP SCHOOL DIST
FRN:
1417046
Funding Year:
2006
470#:
104592000456314
471#:
502872
SPIN:
143021147
Digital Connections, 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:
$826.74
Last Date of Service:
2007-10-14
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$826.74
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$76.55
$76.55
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$918.60
$918.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$918.60
$918.60
Discount Percent:
90
90
Requested Amount:
$826.74
$826.74