Billed Entity:
73564
VIENNA HIGH ( PUBLIC ) SCHOOL
FRN:
1383764
Funding Year:
2006
470#:
343390000549966
471#:
503501
SPIN:
143001175
Norlight Telecommunications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-12-05
Wave:
33
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$2,252.96
Last Date of Service:
 
Disbursed Amount:
$1,783.26
Payment Mode:
BEAR
Remaining:
$469.70
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$268.21
$268.21
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,218.52
$3,218.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,218.52
$3,218.52
Discount Percent:
70
70
Requested Amount:
$2,252.96
$2,252.96