Billed Entity:
136021
OTTAWA ELEMENTARY SCH DIST 141
FRN:
1875054
Funding Year:
2009
470#:
122240000722433
471#:
685582
SPIN:
143001175
Norlight Telecommunications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-05-05
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$42,647.98
Last Date of Service:
2014-06-30
Disbursed Amount:
$972.50
Payment Mode:
BEAR
Remaining:
$41,675.48
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$5,077.14
$5,077.14
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$60,925.68
$60,925.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$60,925.68
$60,925.68
Discount Percent:
70
70
Requested Amount:
$42,647.98
$42,647.98