Billed Entity:
159404
ST. Croix Seventh-day Adventist School
FRN:
2452329
Funding Year:
2013
470#:
348820000983462
471#:
898646
SPIN:
143004007
Lightyear Network Solutions, LLC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-05-29
Wave:
1
FCDL Comment:
MR1: The FRN was modified from a pre-discount monthly amount of $352.14 to a pre-discount monthly amount of $336.34, and a Contract End Date of 6/30/2014 to a Contract End Date of 2/28/2014 to agree with the applicant documentation. <> MR2: Your request to split FRN 2452329 has been approved. The new FRN 2708493 has been created for SPIN 143005695, Sprint Communications Co. L.P., with a pre-discount monthly amount of $383.74, Service Start Date 3/1/2014 and Contract End Date 6/30/2014.
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$2,421.65
Last Date of Service:
2014-02-28
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$2,421.65
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$352.14
$336.34
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
8
Annual Recurring Charges:
$4,225.68
$2,690.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,225.68
$2,690.72
Discount Percent:
90
90
Requested Amount:
$3,803.11
$2,421.65