Billed Entity:
130281
SCHOOL TOWN OF SPEEDWAY S D
FRN:
1251361
Funding Year:
2005
470#:
870570000460627
471#:
455629
SPIN:
143001175
Norlight Telecommunications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-07-27
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$3,976.68
Last Date of Service:
2014-01-27
Disbursed Amount:
$3,976.68
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-01-29

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:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,414.00
$6,414.00
Discount Percent:
62
62
Requested Amount:
$3,976.68
$3,976.68