Billed Entity:
130995
LAKE ORION COMM SCHOOL DIST
FRN:
101184
Funding Year:
1998
470#:
337890000045634
471#:
100636
SPIN:
143001175
Norlight Telecommunications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1998-12-03
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-03-26
Service Start Date (486):
1998-03-26
Committed Amount:
$4,560.00
Last Date of Service:
1999-06-30
Disbursed Amount:
$3,867.45
Payment Mode:
BEAR
Remaining:
$692.55
Last Date to Invoice:
2000-03-28

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
15
15
Annual Recurring Charges:
$12,000.00
$12,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,200.00
$12,000.00
Discount Percent:
38
38
Requested Amount:
$2,736.00
$4,560.00