Billed Entity:
130543
GREATER CLARK CO SCH DISTRICT
FRN:
1977685
Funding Year:
2010
470#:
863030000546108
471#:
731214
SPIN:
143001175
Norlight Telecommunications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-12-02
Wave:
28
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$181,905.75
Last Date of Service:
2011-06-30
Disbursed Amount:
$181,905.75
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$21,350.44
$21,350.44
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$256,205.28
$256,205.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$256,205.28
$256,205.28
Discount Percent:
71
71
Requested Amount:
$181,905.75
$181,905.75