Billed Entity:
126444
LANCASTER COUNTY SCHOOL DIST
FRN:
1944772
Funding Year:
2010
470#:
170390000615583
471#:
714411
SPIN:
143001175
Norlight Telecommunications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-07-20
Wave:
9
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$87,994.37
Last Date of Service:
2012-02-07
Disbursed Amount:
$87,963.86
Payment Mode:
BEAR
Remaining:
$30.51
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$9,166.08
$9,166.08
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$109,992.96
$109,992.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$109,992.96
$109,992.96
Discount Percent:
80
80
Requested Amount:
$87,994.37
$87,994.37