Billed Entity:
130281
SCHOOL TOWN OF SPEEDWAY S D
FRN:
1500037
Funding Year:
2007
470#:
870570000460627
471#:
542142
SPIN:
143001175
Norlight Telecommunications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-07-31
Wave:
13
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$4,682.09
Last Date of Service:
2014-01-27
Disbursed Amount:
$4,682.09
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$582.35
$582.35
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,988.20
$6,988.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,988.20
$6,988.20
Discount Percent:
67
67
Requested Amount:
$4,682.09
$4,682.09