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Service Providers
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Norlight Telecommunications, Inc.
->
WI
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2005
->
FRN 1285958
Billed Entity:
133036
COOP ED SERVICE AGENCY 03
FRN:
1285958
Funding Year:
2005
470#:
393220000463583
471#:
467479
SPIN:
143001175
Norlight Telecommunications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-02-15
Wave:
34
FCDL Comment:
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$4,539.20
Last Date of Service:
2006-06-30
Disbursed Amount:
$2,152.86
Payment Mode:
BEAR
Remaining:
$2,386.34
Last Date to Invoice:
2007-01-29
Original
Committed
Monthly Cost:
$641.13
$641.13
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,693.56
$7,693.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,693.56
$7,693.56
Discount Percent:
59
59
Requested Amount:
$4,539.20
$4,539.20