Billed Entity:
136509
QUINCY SCHOOL DISTRICT 172
FRN:
2039567
Funding Year:
2010
470#:
280990000785304
471#:
752304
SPIN:
143001175
Norlight Telecommunications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-06-22
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$93,639.60
Last Date of Service:
2015-06-30
Disbursed Amount:
$31,921.51
Payment Mode:
BEAR
Remaining:
$61,718.09
Last Date to Invoice:
2012-02-09

Original
Committed
Monthly Cost:
$10,545.00
$10,545.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$126,540.00
$126,540.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$126,540.00
$126,540.00
Discount Percent:
74
74
Requested Amount:
$93,639.60
$93,639.60