Billed Entity:
130226
MILL CREEK COMM SCHOOL CORP
FRN:
1131359
Funding Year:
2004
470#:
556240000472719
471#:
390400
SPIN:
143001175
Norlight Telecommunications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-04-27
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$21,208.00
Last Date of Service:
2014-06-30
Disbursed Amount:
$21,208.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2006-01-30

Original
Committed
Monthly Cost:
$3,850.00
$3,850.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$46,200.00
$46,200.00
One Time Cost:
$2,000.00
$2,000.00
One Time Ineligible Cost:
$0.00
$2,000.00
Total Cost:
$48,200.00
$48,200.00
Discount Percent:
44
44
Requested Amount:
$21,208.00
$21,208.00