Billed Entity:
129006
WEBSTER COUNTY SCHOOL DISTRICT
FRN:
1565601
Funding Year:
2007
470#:
370170000610330
471#:
567304
SPIN:
143001175
Norlight Telecommunications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-03-04
Wave:
40
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2008-06-02
Committed Amount:
$468.00
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$468.00
Last Date to Invoice:
2009-03-02

Original
Committed
Monthly Cost:
$650.00
$650.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,800.00
$7,800.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,800.00
$7,800.00
Discount Percent:
72
72
Requested Amount:
$5,616.00
$5,616.00