Billed Entity:
128891
FAIRVIEW INDEP SCHOOL DISTRICT
FRN:
2000829
Funding Year:
2010
470#:
801650000591631
471#:
740845
SPIN:
143001175
Norlight Telecommunications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-08-24
Wave:
14
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$14,239.58
Last Date of Service:
2012-06-30
Disbursed Amount:
$14,239.56
Payment Mode:
BEAR
Remaining:
$0.02
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$1,483.29
$1,483.29
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$17,799.48
$17,799.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$17,799.48
$17,799.48
Discount Percent:
80
80
Requested Amount:
$14,239.58
$14,239.58