Billed Entity:
128953
FULTON CITY INDEP SCHOOL DIST
FRN:
306751
Funding Year:
2000
470#:
334580000251153
471#:
158474
SPIN:
143001175
Norlight Telecommunications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-04-14
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$1,756.80
Last Date of Service:
 
Disbursed Amount:
$581.65
Payment Mode:
BEAR
Remaining:
$1,175.15
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$183.00
$183.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,196.00
$2,196.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,196.00
$2,196.00
Discount Percent:
80
80
Requested Amount:
$1,756.80
$1,756.80