Billed Entity:
73564
VIENNA HIGH ( PUBLIC ) SCHOOL
FRN:
2066464
Funding Year:
2010
470#:
934790000777344
471#:
760089
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:
$2,256.00
Last Date of Service:
 
Disbursed Amount:
$1,605.49
Payment Mode:
SPI
Remaining:
$650.51
Last Date to Invoice:
2012-10-19

Original
Committed
Monthly Cost:
$235.00
$235.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,820.00
$2,820.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,820.00
$2,820.00
Discount Percent:
70
80
Requested Amount:
$1,974.00
$2,256.00