Billed Entity:
132875
WAUKESHA SCHOOL DISTRICT
FRN:
1891691
Funding Year:
2009
470#:
201010000723108
471#:
690407
SPIN:
143001175
Norlight Telecommunications, Inc.
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2009-05-27
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$10,281.60
Last Date of Service:
2010-06-30
Disbursed Amount:
$10,281.60
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$1,680.00
$1,680.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$20,160.00
$20,160.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$20,160.00
$20,160.00
Discount Percent:
51
51
Requested Amount:
$10,281.60
$10,281.60