Billed Entity:
136843
MASSAC SCHOOL DISTRICT 1
FRN:
745400
Funding Year:
2002
470#:
971700000390825
471#:
291637
SPIN:
143001175
Norlight Telecommunications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-11-04
Wave:
15
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$9,473.76
Last Date of Service:
 
Disbursed Amount:
$5,972.65
Payment Mode:
BEAR
Remaining:
$3,501.11
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$1,161.00
$1,161.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$13,932.00
$13,932.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$13,932.00
$13,932.00
Discount Percent:
69
68
Requested Amount:
$9,613.08
$9,473.76