Billed Entity:
59459
ORANGE CITY CHRISTIAN SCHOOL
FRN:
605854
Funding Year:
2001
470#:
624630000324981
471#:
248750
SPIN:
143004007
Lightyear Communications
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-07-23
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2001-07-01
Service Start Date (486):
 
Committed Amount:
$265.54
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$265.54
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$36.88
$36.88
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$442.56
$442.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$442.56
$442.56
Discount Percent:
60
60
Requested Amount:
$265.54
$265.54