Billed Entity:
130281
SCHOOL TOWN OF SPEEDWAY
FRN:
1833737
Funding Year:
2009
470#:
870570000460627
471#:
671804
SPIN:
143001175
Norlight Telecommunications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-10-27
Wave:
25
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$4,568.09
Last Date of Service:
2014-01-27
Disbursed Amount:
$4,568.09
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$613.99
$613.99
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,367.88
$7,367.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,367.88
$7,367.88
Discount Percent:
62
62
Requested Amount:
$4,568.09
$4,568.09