Billed Entity:
136843
MASSAC SCHOOL DISTRICT 1
FRN:
1419482
Funding Year:
2006
470#:
221380000549976
471#:
514325
SPIN:
143001175
Norlight Telecommunications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-06-20
Wave:
9
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$6,386.92
Last Date of Service:
 
Disbursed Amount:
$6,386.92
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2008-02-27

Original
Committed
Monthly Cost:
$729.10
$729.10
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,749.20
$8,749.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,749.20
$8,749.20
Discount Percent:
73
73
Requested Amount:
$6,386.92
$6,386.92