Billed Entity:
128955
FULTON COUNTY SCHOOL DISTRICT
FRN:
1415899
Funding Year:
2006
470#:
842040000565530
471#:
514443
SPIN:
143001157
Qwest Communications Corporation
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-10-03
Wave:
24
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$1,700.64
Last Date of Service:
 
Disbursed Amount:
$1,375.11
Payment Mode:
BEAR
Remaining:
$325.53
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$177.15
$177.15
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,125.80
$2,125.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,125.80
$2,125.80
Discount Percent:
80
80
Requested Amount:
$1,700.64
$1,700.64