Billed Entity:
21225
HOLY SPIRIT SCHOOL
FRN:
959278
Funding Year:
2003
470#:
728150000416280
471#:
347704
SPIN:
143004007
Lightyear Communications
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-05-01
Wave:
1
FCDL Comment:
Approved as Split FRN request.
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$37.70
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
BEAR
Remaining:
$37.70
Last Date to Invoice:
2005-03-30

Original
Committed
Monthly Cost:
$39.00
$31.42
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
3
Annual Recurring Charges:
$468.00
$94.26
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$468.00
$94.26
Discount Percent:
40
40
Requested Amount:
$187.20
$37.70