Billed Entity:
128770
BURGIN INDEP SCHOOL DISTRICT
FRN:
1115316
Funding Year:
2004
470#:
926590000485070
471#:
402389
SPIN:
143001175
Norlight Telecommunications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-04-27
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$1,195.24
Last Date of Service:
 
Disbursed Amount:
$1,195.00
Payment Mode:
BEAR
Remaining:
$0.24
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$142.29
$142.29
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,707.48
$1,707.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,707.48
$1,707.48
Discount Percent:
70
70
Requested Amount:
$1,195.24
$1,195.24