Billed Entity:
132923
BELOIT SCHOOL DISTRICT
FRN:
2011821
Funding Year:
2010
470#:
141150000662763
471#:
744690
SPIN:
143001175
Norlight Telecommunications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-05-26
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$142,463.52
Last Date of Service:
2014-09-23
Disbursed Amount:
$140,220.00
Payment Mode:
SPI
Remaining:
$2,243.52
Last Date to Invoice:
2012-10-19

Original
Committed
Monthly Cost:
$14,478.00
$14,478.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$173,736.00
$173,736.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$173,736.00
$173,736.00
Discount Percent:
82
82
Requested Amount:
$142,463.52
$142,463.52