Billed Entity:
130229
DANVILLE COMM SCHOOL CORP
FRN:
1160737
Funding Year:
2004
470#:
183020000472891
471#:
390402
SPIN:
143001175
Norlight Telecommunications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-06-22
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$2,350.03
Last Date of Service:
2014-06-30
Disbursed Amount:
$1,193.04
Payment Mode:
BEAR
Remaining:
$1,156.99
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$489.59
$489.59
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,875.08
$5,875.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,875.08
$5,875.08
Discount Percent:
40
40
Requested Amount:
$2,350.03
$2,350.03