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COOP ED SERVICE AGENCY 03
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2006
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FRN 1423934
Billed Entity:
133036
COOP ED SERVICE AGENCY 03
FRN:
1423934
Funding Year:
2006
470#:
653570000555689
471#:
517071
SPIN:
143001175
Norlight Telecommunications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-04-26
Wave:
1
FCDL Comment:
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$4,425.00
Last Date of Service:
2007-06-30
Disbursed Amount:
$1,172.35
Payment Mode:
BEAR
Remaining:
$3,252.65
Last Date to Invoice:
2007-10-29
Original
Committed
Monthly Cost:
$625.00
$625.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,500.00
$7,500.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,500.00
$7,500.00
Discount Percent:
59
59
Requested Amount:
$4,425.00
$4,425.00