Billed Entity:
133036
COOP ED SERVICE AGENCY 03
FRN:
1796300
Funding Year:
2009
470#:
378700000706783
471#:
655405
SPIN:
143001175
Norlight Telecommunications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-04-28
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$2,227.20
Last Date of Service:
2010-06-30
Disbursed Amount:
$1,082.38
Payment Mode:
BEAR
Remaining:
$1,144.82
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$290.00
$290.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,480.00
$3,480.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,480.00
$3,480.00
Discount Percent:
64
64
Requested Amount:
$2,227.20
$2,227.20