Billed Entity:
133193
GREEN BAY AREA PUBLIC SCHOOL DISTRICT
FRN:
2022267
Funding Year:
2010
470#:
326800000638566
471#:
748799
SPIN:
143001175
Norlight Telecommunications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-07-20
Wave:
58
FCDL Comment:
.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$332,524.10
Last Date of Service:
2018-06-30
Disbursed Amount:
$327,230.11
Payment Mode:
BEAR
Remaining:
$5,293.99
Last Date to Invoice:
2012-06-14

Original
Committed
Monthly Cost:
$39,028.65
$39,028.65
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$468,343.80
$468,343.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$468,343.80
$468,343.80
Discount Percent:
71
71
Requested Amount:
$332,524.10
$332,524.10