Billed Entity:
128953
FULTON CITY INDEP SCHOOL DIST
FRN:
523009
Funding Year:
2001
470#:
260820000310216
471#:
216045
SPIN:
143001175
Norlight Telecommunications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-07-23
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$2,974.95
Last Date of Service:
 
Disbursed Amount:
$2,754.98
Payment Mode:
BEAR
Remaining:
$219.97
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$298.69
$298.69
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,584.28
$3,584.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,584.28
$3,584.28
Discount Percent:
83
83
Requested Amount:
$2,974.95
$2,974.95