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MENNO SCHOOL DISTRICT 33-2
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Lightyear Network Solutions, LLC
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FRN 1879474
Billed Entity:
134087
MENNO SCHOOL DISTRICT 33-2
FRN:
1879474
Funding Year:
2009
470#:
142620000714005
471#:
686410
SPIN:
143004007
Lightyear Network Solutions, LLC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-08-26
Wave:
18
FCDL Comment:
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$993.60
Last Date of Service:
Disbursed Amount:
$733.39
Payment Mode:
BEAR
Remaining:
$260.21
Last Date to Invoice:
2010-10-28
Original
Committed
Monthly Cost:
$120.00
$120.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,440.00
$1,440.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,440.00
$1,440.00
Discount Percent:
69
69
Requested Amount:
$993.60
$993.60