Billed Entity:
133036
COOP ED SERVICE AGENCY 03
FRN:
1095640
Funding Year:
2004
470#:
393220000463583
471#:
392646
SPIN:
143001175
Norlight Telecommunications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-12-03
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$4,283.40
Last Date of Service:
 
Disbursed Amount:
$2,681.37
Payment Mode:
BEAR
Remaining:
$1,602.03
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$605.00
$605.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,260.00
$7,260.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,260.00
$7,260.00
Discount Percent:
59
59
Requested Amount:
$4,283.40
$4,283.40