Billed Entity:
135924
ROCKFORD SCHOOL DISTRICT 205
FRN:
1978894
Funding Year:
2010
470#:
508660000721727
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:
$30,185.69
Last Date of Service:
2014-06-30
Disbursed Amount:
$30,185.69
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2012-02-09

Original
Committed
Monthly Cost:
$2,924.97
$2,924.97
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$35,099.64
$35,099.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$35,099.64
$35,099.64
Discount Percent:
86
86
Requested Amount:
$30,185.69
$30,185.69