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BESSEMER AREA SCHOOL DISTRICT
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2012
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FRN 2317019
Billed Entity:
131764
BESSEMER AREA SCHOOL DISTRICT
FRN:
2317019
Funding Year:
2012
470#:
539190000944789
471#:
852298
SPIN:
143004007
Lightyear Network Solutions, LLC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-07-10
Wave:
1
FCDL Comment:
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$650.52
Last Date of Service:
Disbursed Amount:
$561.29
Payment Mode:
BEAR
Remaining:
$89.23
Last Date to Invoice:
2014-10-28
Original
Committed
Monthly Cost:
$72.28
$72.28
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$867.36
$867.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$867.36
$867.36
Discount Percent:
75
75
Requested Amount:
$650.52
$650.52