Billed Entity:
128953
FULTON CITY INDEP SCHOOL DIST
FRN:
127298
Funding Year:
1998
470#:
507460000023241
471#:
109547
SPIN:
143001175
Norlight Telecommunications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-01-19
Wave:
 
FCDL Comment:
The estimated one time and/or monthly charge was changed to reflect the documentation provided by the applicant.
Service Start Date (471):
1998-02-28
Service Start Date (486):
1998-02-28
Committed Amount:
$1,872.00
Last Date of Service:
1999-06-30
Disbursed Amount:
$1,748.91
Payment Mode:
BEAR
Remaining:
$123.09
Last Date to Invoice:
2000-06-29

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
16
16
Annual Recurring Charges:
$0.00
$2,080.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$130.00
$2,080.00
Discount Percent:
90
90
Requested Amount:
$117.00
$1,872.00