Billed Entity:
135249
GURNEE SCHOOL DISTRICT 56
FRN:
1819125
Funding Year:
2009
470#:
650680000657784
471#:
666286
SPIN:
143001175
Norlight Telecommunications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-06-09
Wave:
7
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$20,635.57
Last Date of Service:
2013-02-05
Disbursed Amount:
$11,208.44
Payment Mode:
BEAR
Remaining:
$9,427.13
Last Date to Invoice:
2010-10-28

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:
42
42
Requested Amount:
$20,635.57
$20,635.57