Billed Entity:
140751
PALESTINE INDEP SCHOOL DIST
FRN:
2052791
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:
MR1: The Contract Award Date was changed from 12/16/2009 to 02/06/2008 to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$29,035.94
Last Date of Service:
2015-06-30
Disbursed Amount:
$25,890.36
Payment Mode:
SPI
Remaining:
$3,145.58
Last Date to Invoice:
2012-10-19

Original
Committed
Monthly Cost:
$2,781.22
$2,781.22
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$33,374.64
$33,374.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$33,374.64
$33,374.64
Discount Percent:
87
87
Requested Amount:
$29,035.94
$29,035.94