Billed Entity:
129006
WEBSTER COUNTY SCHOOL DISTRICT
FRN:
1280230
Funding Year:
2005
470#:
479280000527996
471#:
457734
SPIN:
143001175
Norlight Telecommunications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-11-16
Wave:
21
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$4,814.40
Last Date of Service:
 
Disbursed Amount:
$3,411.54
Payment Mode:
BEAR
Remaining:
$1,402.86
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$590.00
$590.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,080.00
$7,080.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,080.00
$7,080.00
Discount Percent:
68
68
Requested Amount:
$4,814.40
$4,814.40