Billed Entity:
128953
FULTON CITY INDEP SCHOOL DIST
FRN:
254868
Funding Year:
1999
470#:
614710000141588
471#:
150407
SPIN:
143007690
DC Electric of Benton, Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
1999-10-26
Wave:
17
FCDL Comment:
The shared discount was corrected to reflect applicant documentation
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-07-01
Committed Amount:
$3,612.00
Last Date of Service:
2000-06-30
Disbursed Amount:
$3,612.00
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2000-11-20

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:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$4,200.00
Total Cost:
$4,200.00
$4,200.00
Discount Percent:
90
86
Requested Amount:
$3,780.00
$3,612.00