Billed Entity:
136021
OTTAWA ELEMENTARY SCH DIST 141
FRN:
2018404
Funding Year:
2010
470#:
122240000722433
471#:
731296
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:
$45,694.26
Last Date of Service:
2014-06-30
Disbursed Amount:
$45,694.26
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$5,077.14
$5,077.14
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$60,925.68
$60,925.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$60,925.68
$60,925.68
Discount Percent:
75
75
Requested Amount:
$45,694.26
$45,694.26