Billed Entity:
130229
DANVILLE COMM SCHOOL CORP
FRN:
2333151
Funding Year:
2012
470#:
163320000943400
471#:
857449
SPIN:
143022289
Lightspeed Systems Corporation
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2012-07-10
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$3,315.68
Last Date of Service:
 
Disbursed Amount:
$3,315.18
Payment Mode:
BEAR
Remaining:
$0.50
Last Date to Invoice:
2015-01-28

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$9,752.00
$9,752.00
One Time Ineligible Cost:
$3,120.64
$6,631.36
Total Cost:
$6,631.36
$6,631.36
Discount Percent:
50
50
Requested Amount:
$3,315.68
$3,315.68