Billed Entity:
133036
COOP ED SERVICE AGENCY 03
FRN:
1544771
Funding Year:
2007
470#:
501730000609346
471#:
559899
SPIN:
143001175
Norlight Telecommunications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-08-14
Wave:
15
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$2,280.91
Last Date of Service:
2008-06-30
Disbursed Amount:
$1,122.91
Payment Mode:
BEAR
Remaining:
$1,158.00
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$311.60
$311.60
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,739.20
$3,739.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,739.20
$3,739.20
Discount Percent:
61
61
Requested Amount:
$2,280.91
$2,280.91