Billed Entity:
130543
GREATER CLARK CO SCH DISTRICT
FRN:
1836522
Funding Year:
2009
470#:
863030000546108
471#:
671989
SPIN:
143001175
Norlight Telecommunications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-05-05
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$173,250.72
Last Date of Service:
2011-06-30
Disbursed Amount:
$173,250.72
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$20,924.00
$20,924.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$251,088.00
$251,088.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$251,088.00
$251,088.00
Discount Percent:
69
69
Requested Amount:
$173,250.72
$173,250.72