Billed Entity:
135928
HARLEM SCHOOL DISTRICT 122
FRN:
2002775
Funding Year:
2010
470#:
501870000738656
471#:
714102
SPIN:
143001175
Norlight Telecommunications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-11-23
Wave:
27
FCDL Comment:
MR1: The shared discount was increased to a level that could be validated based on third party data.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$91,816.20
Last Date of Service:
2015-06-30
Disbursed Amount:
$84,369.58
Payment Mode:
SPI
Remaining:
$7,446.62
Last Date to Invoice:
2012-10-19

Original
Committed
Monthly Cost:
$12,145.00
$12,145.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$145,740.00
$145,740.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$145,740.00
$145,740.00
Discount Percent:
65
63
Requested Amount:
$94,731.00
$91,816.20