Billed Entity:
3519
WELLS MEMORIAL SCHOOL
FRN:
982199
Funding Year:
2003
470#:
822910000430138
471#:
362321
SPIN:
143008379
Lightship Telecom LLC
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2003-06-23
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$1,185.00
Last Date of Service:
2004-06-30
Disbursed Amount:
$1,110.00
Payment Mode:
BEAR
Remaining:
$75.00
Last Date to Invoice:
2005-01-28

Original
Committed
Monthly Cost:
$185.00
$185.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,220.00
$2,220.00
One Time Cost:
$150.00
$150.00
One Time Ineligible Cost:
$0.00
$150.00
Total Cost:
$2,370.00
$2,370.00
Discount Percent:
50
50
Requested Amount:
$1,185.00
$1,185.00