Billed Entity:
129006
WEBSTER COUNTY SCHOOL DISTRICT
FRN:
359072
Funding Year:
2000
470#:
489310000255337
471#:
171303
SPIN:
143001175
Norlight Telecommunications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-04-14
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$3,009.53
Last Date of Service:
 
Disbursed Amount:
$2,421.26
Payment Mode:
BEAR
Remaining:
$588.27
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$374.32
$374.32
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,491.84
$4,491.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,491.84
$4,491.84
Discount Percent:
67
67
Requested Amount:
$3,009.53
$3,009.53