Billed Entity:
136444
CHESTER SCHOOL DISTRICT 139
FRN:
2030989
Funding Year:
2010
470#:
527880000695280
471#:
713107
SPIN:
143001175
Norlight Telecommunications, Inc.
Category of Service:
INTERNET ACCESS
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:
$12,000.00
Last Date of Service:
2015-06-30
Disbursed Amount:
$4,000.00
Payment Mode:
BEAR
Remaining:
$8,000.00
Last Date to Invoice:
2012-02-09

Original
Committed
Monthly Cost:
$1,250.00
$1,250.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$15,000.00
$15,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$15,000.00
$15,000.00
Discount Percent:
80
80
Requested Amount:
$12,000.00
$12,000.00