Billed Entity:
130229
DANVILLE COMM SCHOOL CORP
FRN:
1376992
Funding Year:
2006
470#:
936300000420217
471#:
500539
SPIN:
143001175
Norlight Telecommunications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-12-12
Wave:
34
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$2,571.65
Last Date of Service:
2014-02-03
Disbursed Amount:
$2,570.59
Payment Mode:
BEAR
Remaining:
$1.06
Last Date to Invoice:
2008-01-28

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$6,122.97
$6,122.97
One Time Ineligible Cost:
$0.00
$6,122.97
Total Cost:
$6,122.97
$6,122.97
Discount Percent:
42
42
Requested Amount:
$2,571.65
$2,571.65