Billed Entity:
131764
BESSEMER AREA SCHOOL DISTRICT
FRN:
1521671
Funding Year:
2007
470#:
438520000592410
471#:
551417
SPIN:
143004007
Lightyear Communications
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-05-23
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$565.27
Last Date of Service:
 
Disbursed Amount:
$565.27
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$72.47
$72.47
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$869.64
$869.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$869.64
$869.64
Discount Percent:
65
65
Requested Amount:
$565.27
$565.27