Billed Entity:
135686
COMMUNITY CONSOLIDATED SCHOOL DISTRICT 181
FRN:
1673027
Funding Year:
2008
470#:
546430000630908
471#:
607138
SPIN:
143001175
Norlight Telecommunications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-05-01
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$34,902.07
Last Date of Service:
2012-11-29
Disbursed Amount:
$24,370.28
Payment Mode:
BEAR
Remaining:
$10,531.79
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$9,695.02
$9,695.02
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$116,340.24
$116,340.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$116,340.24
$116,340.24
Discount Percent:
30
30
Requested Amount:
$34,902.07
$34,902.07