Billed Entity:
135249
GURNEE SCHOOL DISTRICT 56
FRN:
1733570
Funding Year:
2008
470#:
650680000657784
471#:
621498
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:
$22,109.54
Last Date of Service:
2013-02-05
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$22,109.54
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$4,094.36
$4,094.36
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$49,132.32
$49,132.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$49,132.32
$49,132.32
Discount Percent:
45
45
Requested Amount:
$22,109.54
$22,109.54