Billed Entity:
125721
PALMYRA AREA SCHOOL DISTRICT
FRN:
2052491
Funding Year:
2010
470#:
971220000763824
471#:
759785
SPIN:
143001175
Norlight Telecommunications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-02-22
Wave:
39
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$62,800.00
Last Date of Service:
2015-06-30
Disbursed Amount:
$53,937.80
Payment Mode:
BEAR
Remaining:
$8,862.20
Last Date to Invoice:
2012-02-09

Original
Committed
Monthly Cost:
$4,750.00
$4,750.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$57,000.00
$57,000.00
One Time Cost:
$100,000.00
$100,000.00
One Time Ineligible Cost:
$0.00
$100,000.00
Total Cost:
$157,000.00
$157,000.00
Discount Percent:
40
40
Requested Amount:
$62,800.00
$62,800.00