Billed Entity:
133036
COOP ED SERVICE AGENCY 03
FRN:
970223
Funding Year:
2003
470#:
720320000371320
471#:
359092
SPIN:
143001175
Norlight Telecommunications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-05-12
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$4,350.00
Last Date of Service:
2005-04-20
Disbursed Amount:
$3,231.44
Payment Mode:
BEAR
Remaining:
$1,118.56
Last Date to Invoice:
2004-10-28

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:
58
58
Requested Amount:
$4,350.00
$4,350.00