Billed Entity:
199528
TEACH WISCONSIN
FRN:
760632
Funding Year:
2002
470#:
628590000368546
471#:
287993
SPIN:
143001175
Norlight Telecommunications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-05-05
Wave:
28
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$291,440.30
Last Date of Service:
2002-12-31
Disbursed Amount:
$291,440.30
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$95,241.93
$95,241.93
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
6
6
Annual Recurring Charges:
$571,451.58
$571,451.58
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$666,693.51
$571,451.58
Discount Percent:
55
51
Requested Amount:
$366,681.43
$291,440.31