Billed Entity:
128953
FULTON CITY INDEP SCHOOL DIST
FRN:
1646585
Funding Year:
2008
470#:
198990000635564
471#:
596748
SPIN:
143001175
Norlight Telecommunications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-08-12
Wave:
18
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$24,172.49
Last Date of Service:
2012-06-30
Disbursed Amount:
$23,063.90
Payment Mode:
BEAR
Remaining:
$1,108.59
Last Date to Invoice:
2010-01-28

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:
$19,855.00
$19,855.00
One Time Ineligible Cost:
$0.00
$19,855.00
Total Cost:
$26,858.32
$26,858.32
Discount Percent:
90
90
Requested Amount:
$24,172.49
$24,172.49