Billed Entity:
128953
FULTON CITY INDEP SCHOOL DIST
FRN:
2289145
Funding Year:
2012
470#:
198990000635564
471#:
843251
SPIN:
143030766
Windstream Communications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-07-10
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$6,678.61
Last Date of Service:
2013-12-04
Disbursed Amount:
$6,675.48
Payment Mode:
BEAR
Remaining:
$3.13
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$618.39
$618.39
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,420.68
$7,420.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,420.68
$7,420.68
Discount Percent:
90
90
Requested Amount:
$6,678.61
$6,678.61