Billed Entity:
131764
BESSEMER AREA SCHOOL DISTRICT
FRN:
2117954
Funding Year:
2011
470#:
409780000874227
471#:
782481
SPIN:
143004007
Lightyear Network Solutions, LLC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-06-23
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$649.35
Last Date of Service:
 
Disbursed Amount:
$588.23
Payment Mode:
BEAR
Remaining:
$61.12
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$72.15
$72.15
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$865.80
$865.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$865.80
$865.80
Discount Percent:
75
75
Requested Amount:
$649.35
$649.35