Billed Entity:
136332
SHILOH UNIT SCHOOL DISTRICT 1
FRN:
1727031
Funding Year:
2008
470#:
341430000646193
471#:
621157
SPIN:
143001175
Norlight Telecommunications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-07-01
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
 
Committed Amount:
$61,104.36
Last Date of Service:
2013-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$61,104.36
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$6,700.04
$6,700.04
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$80,400.48
$80,400.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$80,400.48
$80,400.48
Discount Percent:
76
76
Requested Amount:
$61,104.36
$61,104.36