Billed Entity:
128863
ERLANGER-ELSMERE IND. SCHOOL DIST.
FRN:
1830457
Funding Year:
2009
470#:
622380000708185
471#:
670415
SPIN:
143001175
Norlight Telecommunications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-07-07
Wave:
11
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$29,946.24
Last Date of Service:
 
Disbursed Amount:
$29,946.24
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$3,466.00
$3,466.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$41,592.00
$41,592.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$41,592.00
$41,592.00
Discount Percent:
72
72
Requested Amount:
$29,946.24
$29,946.24