Billed Entity:
199528
TEACH WISCONSIN
FRN:
1289528
Funding Year:
2005
470#:
628590000368546
471#:
459387
SPIN:
143001175
Norlight Telecommunications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-05-18
Wave:
48
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$566,865.47
Last Date of Service:
2006-01-17
Disbursed Amount:
$422,366.77
Payment Mode:
BEAR
Remaining:
$144,498.70
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$149,964.41
$149,964.41
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
7
7
Annual Recurring Charges:
$1,049,750.87
$1,049,750.87
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,049,750.87
$1,049,750.87
Discount Percent:
54
54
Requested Amount:
$566,865.47
$566,865.47