Billed Entity:
140751
PALESTINE INDEP SCHOOL DIST
FRN:
2052790
Funding Year:
2010
470#:
909040000631605
471#:
759851
SPIN:
143001175
Norlight Telecommunications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-06-29
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$97,445.92
Last Date of Service:
2013-06-30
Disbursed Amount:
$97,445.88
Payment Mode:
SPI
Remaining:
$0.04
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$9,333.90
$9,333.90
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$112,006.80
$112,006.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$112,006.80
$112,006.80
Discount Percent:
87
87
Requested Amount:
$97,445.92
$97,445.92