Billed Entity:
133036
COOP ED SERVICE AGENCY 03
FRN:
1675001
Funding Year:
2008
470#:
908390000642062
471#:
607915
SPIN:
143001175
Norlight Telecommunications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-06-03
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$2,305.80
Last Date of Service:
2009-06-30
Disbursed Amount:
$1,052.22
Payment Mode:
BEAR
Remaining:
$1,253.58
Last Date to Invoice:
2010-04-28

Original
Committed
Monthly Cost:
$305.00
$305.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,660.00
$3,660.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,660.00
$3,660.00
Discount Percent:
63
63
Requested Amount:
$2,305.80
$2,305.80