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MENNO SCHOOL DISTRICT 33-2
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Lightyear Network Solutions, LLC
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FRN 1321026
Billed Entity:
134087
MENNO SCHOOL DISTRICT 33-2
FRN:
1321026
Funding Year:
2005
470#:
271640000532774
471#:
476155
SPIN:
143004007
Lightyear Communications
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-05-08
Wave:
40
FCDL Comment:
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$1,350.00
Last Date of Service:
Disbursed Amount:
$1,008.23
Payment Mode:
BEAR
Remaining:
$341.77
Last Date to Invoice:
2007-01-29
Original
Committed
Monthly Cost:
$150.00
$150.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,800.00
$1,800.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,800.00
$1,800.00
Discount Percent:
75
75
Requested Amount:
$1,350.00
$1,350.00