Billed Entity:
129006
WEBSTER COUNTY SCHOOL DISTRICT
FRN:
993300
Funding Year:
2003
470#:
739120000438307
471#:
365211
SPIN:
143001175
Norlight Telecommunications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-07-28
Wave:
8
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$4,243.20
Last Date of Service:
 
Disbursed Amount:
$3,473.13
Payment Mode:
BEAR
Remaining:
$770.07
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$520.00
$520.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,240.00
$6,240.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,240.00
$6,240.00
Discount Percent:
68
68
Requested Amount:
$4,243.20
$4,243.20