Billed Entity:
129004
DAWSON SPRINGS INDEP SCH DIST
FRN:
1522147
Funding Year:
2007
470#:
890610000595118
471#:
551596
SPIN:
143001175
Norlight Telecommunications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-01-16
Wave:
34
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$1,480.32
Last Date of Service:
 
Disbursed Amount:
$1,048.02
Payment Mode:
BEAR
Remaining:
$432.30
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$154.20
$154.20
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,850.40
$1,850.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,850.40
$1,850.40
Discount Percent:
80
80
Requested Amount:
$1,480.32
$1,480.32