Billed Entity:
129006
WEBSTER COUNTY SCHOOL DISTRICT
FRN:
298554
Funding Year:
1999
470#:
712270000111983
471#:
152382
SPIN:
143001175
Norlight Telecommunications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-11-02
Wave:
18
FCDL Comment:
 
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-07-01
Committed Amount:
$2,066.40
Last Date of Service:
 
Disbursed Amount:
$1,812.25
Payment Mode:
NOT SET
Remaining:
$254.15
Last Date to Invoice:
2001-02-06

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,952.00
$2,952.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,952.00
$2,952.00
Discount Percent:
70
70
Requested Amount:
$2,066.40
$2,066.40