Billed Entity:
135839
BELVIDERE C U SCHOOL DIST 100
FRN:
1738020
Funding Year:
2008
470#:
657970000640628
471#:
621214
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:
$147,299.48
Last Date of Service:
2013-02-16
Disbursed Amount:
$48,996.73
Payment Mode:
BEAR
Remaining:
$98,302.75
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$20,122.88
$20,122.88
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$241,474.56
$241,474.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$241,474.56
$241,474.56
Discount Percent:
61
61
Requested Amount:
$147,299.48
$147,299.48