Billed Entity:
132785
SHEBOYGAN AREA SCHOOL DISTRICT
FRN:
804913
Funding Year:
2002
470#:
317040000387180
471#:
309607
SPIN:
143001175
Norlight Telecommunications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-08-13
Wave:
9
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$3,151.68
Last Date of Service:
2005-06-30
Disbursed Amount:
$3,151.68
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$536.00
$536.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,432.00
$6,432.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,432.00
$6,432.00
Discount Percent:
49
49
Requested Amount:
$3,151.68
$3,151.68