Billed Entity:
135686
COMMUNITY CONSOLIDATED SCHOOL DISTRICT 181
FRN:
1967706
Funding Year:
2010
470#:
546430000630908
471#:
726850
SPIN:
143001175
Norlight Telecommunications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-05-26
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$40,719.00
Last Date of Service:
2012-11-29
Disbursed Amount:
$39,888.95
Payment Mode:
BEAR
Remaining:
$830.05
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$9,695.00
$9,695.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$116,340.00
$116,340.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$116,340.00
$116,340.00
Discount Percent:
35
35
Requested Amount:
$40,719.00
$40,719.00