Billed Entity:
130281
SCHOOL TOWN OF SPEEDWAY S D
FRN:
1128269
Funding Year:
2004
470#:
870570000460627
471#:
411409
SPIN:
143001175
Norlight Telecommunications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-02-08
Wave:
13
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$117,831.84
Last Date of Service:
2014-01-27
Disbursed Amount:
$117,614.71
Payment Mode:
BEAR
Remaining:
$217.13
Last Date to Invoice:
2006-01-30

Original
Committed
Monthly Cost:
$534.50
$534.50
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,414.00
$6,414.00
One Time Cost:
$204,000.00
$204,000.00
One Time Ineligible Cost:
$0.00
$204,000.00
Total Cost:
$210,414.00
$210,414.00
Discount Percent:
56
56
Requested Amount:
$117,831.84
$117,831.84