Billed Entity:
59459
ORANGE CITY CHRISTIAN SCHOOL
FRN:
412042
Funding Year:
2000
470#:
543670000267884
471#:
191170
SPIN:
143004007
Lightyear Communications
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-06-30
Wave:
12
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$234.14
Last Date of Service:
 
Disbursed Amount:
$234.14
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2002-04-04

Original
Committed
Monthly Cost:
$32.52
$32.52
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$390.24
$390.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$390.24
$390.24
Discount Percent:
60
60
Requested Amount:
$234.14
$234.14