Billed Entity:
128891
FAIRVIEW INDEP SCHOOL DISTRICT
FRN:
1715617
Funding Year:
2008
470#:
801650000591631
471#:
601449
SPIN:
143001175
Norlight Telecommunications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-07-01
Wave:
10
FCDL Comment:
MR1: The establishing Form 470 Application Number was changed at the request of the applicant.
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-12-01
Committed Amount:
$14,056.70
Last Date of Service:
2012-06-30
Disbursed Amount:
$7,923.87
Payment Mode:
BEAR
Remaining:
$6,132.83
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$1,464.24
$1,464.24
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$17,570.88
$17,570.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$17,570.88
$17,570.88
Discount Percent:
80
80
Requested Amount:
$14,056.70
$14,056.70