Billed Entity:
133036
COOP ED SERVICE AGENCY 03
FRN:
736742
Funding Year:
2002
470#:
720320000371320
471#:
288113
SPIN:
143001175
Norlight Telecommunications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-04-24
Wave:
1
FCDL Comment:
The 470 number has been corrected.
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$8,736.00
Last Date of Service:
 
Disbursed Amount:
$3,715.63
Payment Mode:
BEAR
Remaining:
$5,020.37
Last Date to Invoice:
2005-01-28

Original
Committed
Monthly Cost:
$1,300.00
$1,300.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$15,600.00
$15,600.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$15,600.00
$15,600.00
Discount Percent:
56
56
Requested Amount:
$8,736.00
$8,736.00