Billed Entity:
131776
HANCOCK PUBLIC SCHOOL DISTRICT
FRN:
772283
Funding Year:
2002
470#:
189960000377653
471#:
300985
SPIN:
143004007
Lightyear Communications
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-05-07
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$567.00
Last Date of Service:
 
Disbursed Amount:
$301.59
Payment Mode:
BEAR
Remaining:
$265.41
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$75.00
$75.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$900.00
$900.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$900.00
$900.00
Discount Percent:
63
63
Requested Amount:
$567.00
$567.00