Billed Entity:
136843
MASSAC SCHOOL DISTRICT 1
FRN:
1086836
Funding Year:
2004
470#:
648470000460002
471#:
397533
SPIN:
143001175
Norlight Telecommunications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-04-27
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$7,587.36
Last Date of Service:
 
Disbursed Amount:
$3,793.68
Payment Mode:
BEAR
Remaining:
$3,793.68
Last Date to Invoice:
2012-01-26

Original
Committed
Monthly Cost:
$958.00
$958.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$11,496.00
$11,496.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,496.00
$11,496.00
Discount Percent:
66
66
Requested Amount:
$7,587.36
$7,587.36