Billed Entity:
130226
MILL CREEK COMM SCHOOL CORP
FRN:
2052321
Funding Year:
2010
470#:
318250000813026
471#:
759728
SPIN:
143001175
Norlight Telecommunications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-05-26
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$27,844.98
Last Date of Service:
 
Disbursed Amount:
$25,490.08
Payment Mode:
BEAR
Remaining:
$2,354.90
Last Date to Invoice:
2012-02-09

Original
Committed
Monthly Cost:
$4,640.83
$4,640.83
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$55,689.96
$55,689.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$55,689.96
$55,689.96
Discount Percent:
50
50
Requested Amount:
$27,844.98
$27,844.98