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ORANGE CITY CHRISTIAN SCHOOL
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Lightyear Network Solutions, LLC
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FRN 210192
Billed Entity:
59459
ORANGE CITY CHRISTIAN SCHOOL
FRN:
210192
Funding Year:
1999
470#:
184150000184210
471#:
132800
SPIN:
143004007
UniDial Communications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-07-08
Wave:
1
FCDL Comment:
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-07-01
Committed Amount:
$108.00
Last Date of Service:
Disbursed Amount:
$108.00
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2000-11-20
Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$180.00
$180.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$180.00
$180.00
Discount Percent:
60
60
Requested Amount:
$108.00
$108.00