Billed Entity:
199528
TEACH WISCONSIN
FRN:
944913
Funding Year:
2003
470#:
628590000368546
471#:
349715
SPIN:
143001175
Norlight Telecommunications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-06-23
Wave:
5
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$686,281.00
Last Date of Service:
2004-06-30
Disbursed Amount:
$648,764.65
Payment Mode:
BEAR
Remaining:
$37,516.35
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$109,980.93
$109,980.93
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,319,771.16
$1,319,771.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,319,771.16
$1,319,771.16
Discount Percent:
58
52
Requested Amount:
$765,467.27
$686,281.00