Billed Entity:
132923
BELOIT SCHOOL DISTRICT
FRN:
1838636
Funding Year:
2009
470#:
141150000662763
471#:
673479
SPIN:
143001175
Norlight Telecommunications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-04-28
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$135,090.00
Last Date of Service:
2013-06-30
Disbursed Amount:
$118,175.15
Payment Mode:
SPI
Remaining:
$16,914.85
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$14,250.00
$14,250.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$171,000.00
$171,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$171,000.00
$171,000.00
Discount Percent:
79
79
Requested Amount:
$135,090.00
$135,090.00