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Norlight Telecommunications, Inc.
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IL
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VIENNA HIGH ( PUBLIC ) SCHOOL
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FRN 30266
Billed Entity:
73564
VIENNA HIGH SCHOOL
FRN:
30266
Funding Year:
1998
470#:
394050000016888
471#:
30001
SPIN:
143001175
Norlight Telecommunications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-01-26
Wave:
FCDL Comment:
Service Start Date (471):
1998-04-15
Service Start Date (486):
1998-04-15
Committed Amount:
$1,545.00
Last Date of Service:
1999-06-30
Disbursed Amount:
$0.00
Payment Mode:
BEAR
Remaining:
$1,545.00
Last Date to Invoice:
2000-03-28
Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
18
18
Annual Recurring Charges:
$3,708.00
$3,708.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,854.00
$3,090.00
Discount Percent:
50
50
Requested Amount:
$927.00
$1,545.00