Billed Entity:
129520
WATERLOO LOCAL SCHOOL DISTRICT
FRN:
931412
Funding Year:
2003
470#:
130880000416684
471#:
345732
SPIN:
143001175
Norlight Telecommunications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-06-09
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$1,410.00
Last Date of Service:
 
Disbursed Amount:
$818.52
Payment Mode:
BEAR
Remaining:
$591.48
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$250.00
$250.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,000.00
$3,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,000.00
$3,000.00
Discount Percent:
47
47
Requested Amount:
$1,410.00
$1,410.00