Billed Entity:
122753
SOUTH PLAINFIELD SCHOOL DIST
FRN:
2561393
Funding Year:
2014
470#:
100760001137630
471#:
938104
SPIN:
143022289
Lightspeed Systems Corporation
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2014-05-15
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$3,712.57
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$3,712.57
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$631.39
$631.39
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,576.68
$7,576.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,576.68
$7,576.68
Discount Percent:
49
49
Requested Amount:
$3,712.57
$3,712.57