Billed Entity:
128953
FULTON CITY INDEP SCHOOL DIST
FRN:
1956065
Funding Year:
2010
470#:
198990000635564
471#:
720950
SPIN:
143001175
Norlight Telecommunications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-05-26
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$6,668.78
Last Date of Service:
2012-06-30
Disbursed Amount:
$6,668.78
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$617.48
$617.48
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,409.76
$7,409.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,409.76
$7,409.76
Discount Percent:
90
90
Requested Amount:
$6,668.78
$6,668.78