Billed Entity:
143676
DESERT SANDS UNIF SCH DISTRICT
FRN:
1089499
Funding Year:
2004
470#:
890080000464609
471#:
398393
SPIN:
143004007
Lightyear Communications
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-12-03
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$11,460.50
Last Date of Service:
 
Disbursed Amount:
$1,085.71
Payment Mode:
BEAR
Remaining:
$10,374.79
Last Date to Invoice:
2006-10-18

Original
Committed
Monthly Cost:
$1,540.39
$1,540.39
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$18,484.68
$18,484.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$18,484.68
$18,484.68
Discount Percent:
62
62
Requested Amount:
$11,460.50
$11,460.50