Billed Entity:
135324
SKOKIE SCHOOL DISTRICT 69
FRN:
1986131
Funding Year:
2010
470#:
401220000751015
471#:
726473
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:
$21,737.18
Last Date of Service:
2015-01-25
Disbursed Amount:
$16,971.97
Payment Mode:
SPI
Remaining:
$4,765.21
Last Date to Invoice:
2012-10-19

Original
Committed
Monthly Cost:
$2,264.29
$2,264.29
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$27,171.48
$27,171.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$27,171.48
$27,171.48
Discount Percent:
80
80
Requested Amount:
$21,737.18
$21,737.18