Billed Entity:
60521
LOMIRA HIGH SCHOOL
FRN:
56794
Funding Year:
1998
470#:
313040000005996
471#:
24579
SPIN:
143001175
Norlight Telecommunications, Inc.
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
1999-02-09
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1996-05-20
Service Start Date (486):
1998-06-01
Committed Amount:
$2,925.00
Last Date of Service:
1998-11-22
Disbursed Amount:
$2,090.86
Payment Mode:
BEAR
Remaining:
$834.14
Last Date to Invoice:
2000-03-28

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
18
18
Annual Recurring Charges:
$5,850.00
$5,850.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,850.00
$5,850.00
Discount Percent:
50
50
Requested Amount:
$2,925.00
$2,925.00