Billed Entity:
135924
ROCKFORD SCHOOL DISTRICT 205
FRN:
1978888
Funding Year:
2010
470#:
552120000721725
471#:
731563
SPIN:
143001175
Norlight Telecommunications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-06-15
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$483,969.30
Last Date of Service:
2014-06-30
Disbursed Amount:
$432,021.23
Payment Mode:
BEAR
Remaining:
$51,948.07
Last Date to Invoice:
2012-02-09

Original
Committed
Monthly Cost:
$46,896.25
$46,896.25
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$562,755.00
$562,755.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$562,755.00
$562,755.00
Discount Percent:
86
86
Requested Amount:
$483,969.30
$483,969.30