Billed Entity:
130281
SCHOOL TOWN OF SPEEDWAY S D
FRN:
1657415
Funding Year:
2008
470#:
870570000460627
471#:
601297
SPIN:
143001175
Norlight Telecommunications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-07-08
Wave:
11
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$4,636.32
Last Date of Service:
2014-01-27
Disbursed Amount:
$4,636.32
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$594.40
$594.40
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,132.80
$7,132.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,132.80
$7,132.80
Discount Percent:
65
65
Requested Amount:
$4,636.32
$4,636.32