Billed Entity:
136707
CENTRALIA SCHOOL DISTRICT 135
FRN:
1861429
Funding Year:
2009
470#:
936710000697380
471#:
672572
SPIN:
143001175
Norlight Telecommunications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-04-28
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$80,035.57
Last Date of Service:
2014-06-30
Disbursed Amount:
$33,285.27
Payment Mode:
SPI
Remaining:
$46,750.30
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$8,035.70
$8,035.70
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$96,428.40
$96,428.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$96,428.40
$96,428.40
Discount Percent:
83
83
Requested Amount:
$80,035.57
$80,035.57