Billed Entity:
133193
GREEN BAY AREA PUBLIC SCHOOL DISTRICT
FRN:
1862866
Funding Year:
2009
470#:
326800000638566
471#:
681613
SPIN:
143001175
Norlight Telecommunications, I
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-04-06
Wave:
47
FCDL Comment:
MR1: The shared discount was reduced to a level that could be validated by third party data.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$317,544.46
Last Date of Service:
2018-06-30
Disbursed Amount:
$215,384.12
Payment Mode:
BEAR
Remaining:
$102,160.34
Last Date to Invoice:
2010-12-30

Original
Committed
Monthly Cost:
$38,350.78
$38,350.78
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$460,209.36
$460,209.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$460,209.36
$460,209.36
Discount Percent:
70
69
Requested Amount:
$322,146.55
$317,544.46