Billed Entity:
199528
TEACH WISCONSIN
FRN:
760657
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):
2003-01-17
Service Start Date (486):
2003-01-17
Committed Amount:
$291,440.31
Last Date of Service:
2003-06-30
Disbursed Amount:
$291,440.31
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:
5
5
Annual Recurring Charges:
$476,209.65
$476,209.65
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$571,451.58
$571,451.58
Discount Percent:
55
51
Requested Amount:
$314,298.37
$291,440.31