Billed Entity:
199528
TEACH WISCONSIN
FRN:
1139452
Funding Year:
2004
470#:
628590000368546
471#:
414572
SPIN:
143001175
Norlight Telecommunications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-08-03
Wave:
9
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$935,777.92
Last Date of Service:
2006-01-17
Disbursed Amount:
$685,431.66
Payment Mode:
BEAR
Remaining:
$250,346.26
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$149,964.41
$149,964.41
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,799,572.92
$1,799,572.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,799,572.92
$1,799,572.92
Discount Percent:
52
52
Requested Amount:
$935,777.92
$935,777.92