Billed Entity:
131764
BESSEMER AREA SCHOOL DISTRICT
FRN:
2539443
Funding Year:
2013
470#:
130650001099941
471#:
906510
SPIN:
143004007
Lightyear Network Solutions, LLC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-10-16
Wave:
22
FCDL Comment:
MR1: The FRN was modified to pre-discount recurring amount $73.47, Service Start Date 7/1/2013 and Service End Date 8/31/2013 to agree with the applicant documentation. MR2: Your request to split FRN 2539443 has been approved. The new FRN is 2715486. It has been created for SPIN 143008241, Birch Communications, with a pre-discount monthly amount of $73.47, Service Start Date 9/1/2013 and Service End Date 6/30/2014.
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$110.19
Last Date of Service:
 
Disbursed Amount:
$82.64
Payment Mode:
BEAR
Remaining:
$27.55
Last Date to Invoice:
2015-09-04

Original
Committed
Monthly Cost:
$73.47
$73.46
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
2
Annual Recurring Charges:
$881.64
$146.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$881.64
$146.92
Discount Percent:
75
75
Requested Amount:
$661.23
$110.19