Billed Entity:
121083
MONADNOCK REG SCHOOL DISTRICT
FRN:
693149
Funding Year:
2001
470#:
472660000327437
471#:
267541
SPIN:
143011038
Lightyear Telecommunications, LLC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-08-07
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$18,161.42
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$18,161.42
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$2,522.42
$2,522.42
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$30,269.04
$30,269.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$30,269.04
$30,269.04
Discount Percent:
60
60
Requested Amount:
$18,161.42
$18,161.42