Billed Entity:
128863
ERLANGER-ELSMERE IND. SCHOOL DIST.
FRN:
1528353
Funding Year:
2007
470#:
543320000597187
471#:
553917
SPIN:
143001175
Norlight Telecommunications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-07-11
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$27,450.72
Last Date of Service:
 
Disbursed Amount:
$27,450.72
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2008-10-28

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:
66
66
Requested Amount:
$27,450.72
$27,450.72