Billed Entity:
73564
VIENNA HIGH ( PUBLIC ) SCHOOL
FRN:
1256967
Funding Year:
2005
470#:
439030000509050
471#:
457763
SPIN:
143001175
Norlight Telecommunications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-02-01
Wave:
32
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$2,110.58
Last Date of Service:
 
Disbursed Amount:
$1,950.80
Payment Mode:
BEAR
Remaining:
$159.78
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$251.26
$251.26
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,015.12
$3,015.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,015.12
$3,015.12
Discount Percent:
70
70
Requested Amount:
$2,110.58
$2,110.58