Billed Entity:
136332
SHILOH UNIT SCHOOL DISTRICT 1
FRN:
1878155
Funding Year:
2009
470#:
125910000717758
471#:
683311
SPIN:
143001175
Norlight Telecommunications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-10-13
Wave:
23
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
 
Committed Amount:
$24,168.00
Last Date of Service:
2014-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$24,168.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$2,650.00
$2,650.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$31,800.00
$31,800.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$31,800.00
$31,800.00
Discount Percent:
76
76
Requested Amount:
$24,168.00
$24,168.00