Billed Entity:
126444
LANCASTER COUNTY SCHOOL DIST
FRN:
1597393
Funding Year:
2007
470#:
170390000615583
471#:
572929
SPIN:
143001175
Norlight Telecommunications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-07-26
Wave:
12
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$78,980.86
Last Date of Service:
2012-02-07
Disbursed Amount:
$25,354.45
Payment Mode:
BEAR
Remaining:
$53,626.41
Last Date to Invoice:
2009-04-02

Original
Committed
Monthly Cost:
$9,016.08
$9,016.08
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$108,192.96
$108,192.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$108,192.96
$108,192.96
Discount Percent:
73
73
Requested Amount:
$78,980.86
$78,980.86