Billed Entity:
128953
FULTON CITY INDEP SCHOOL DIST
FRN:
1795056
Funding Year:
2009
470#:
198990000635564
471#:
655355
SPIN:
143001175
Norlight Telecommunications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-04-28
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$6,302.99
Last Date of Service:
2012-06-30
Disbursed Amount:
$5,932.50
Payment Mode:
BEAR
Remaining:
$370.49
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$583.61
$583.61
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,003.32
$7,003.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,003.32
$7,003.32
Discount Percent:
90
90
Requested Amount:
$6,302.99
$6,302.99