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WAUKESHA SCHOOL DISTRICT
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2008
->
FRN 1742807
Billed Entity:
132875
WAUKESHA SCHOOL DISTRICT
FRN:
1742807
Funding Year:
2008
470#:
612790000570707
471#:
630710
SPIN:
143001175
Norlight Telecommunications, Inc.
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2008-07-29
Wave:
16
FCDL Comment:
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$9,878.40
Last Date of Service:
2009-06-30
Disbursed Amount:
$9,871.81
Payment Mode:
BEAR
Remaining:
$6.59
Last Date to Invoice:
2009-10-28
Original
Committed
Monthly Cost:
$1,680.00
$1,680.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$20,160.00
$20,160.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$20,160.00
$20,160.00
Discount Percent:
49
49
Requested Amount:
$9,878.40
$9,878.40