Billed Entity:
135924
ROCKFORD SCHOOL DISTRICT 205
FRN:
2057007
Funding Year:
2010
470#:
813170000811145
471#:
760375
SPIN:
143001175
Norlight Telecommunications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-06-08
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$209,570.22
Last Date of Service:
2015-06-30
Disbursed Amount:
$209,570.22
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2012-02-09

Original
Committed
Monthly Cost:
$20,546.10
$20,546.10
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$246,553.20
$246,553.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$246,553.20
$246,553.20
Discount Percent:
85
85
Requested Amount:
$209,570.22
$209,570.22