Billed Entity:
128953
FULTON CITY INDEP SCHOOL DIST
FRN:
766273
Funding Year:
2002
470#:
302520000381075
471#:
298484
SPIN:
143001175
Norlight Telecommunications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-04-24
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$2,819.23
Last Date of Service:
 
Disbursed Amount:
$2,163.02
Payment Mode:
BEAR
Remaining:
$656.21
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$293.67
$293.67
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,524.04
$3,524.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,524.04
$3,524.04
Discount Percent:
80
80
Requested Amount:
$2,819.23
$2,819.23