Billed Entity:
136779
SALEM SCHOOL DISTRICT 111
FRN:
1108861
Funding Year:
2004
470#:
947640000473863
471#:
402532
SPIN:
143023749
Lightspeed Telecom, LLC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-12-03
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$691.20
Last Date of Service:
 
Disbursed Amount:
$313.78
Payment Mode:
BEAR
Remaining:
$377.42
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$72.00
$72.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$864.00
$864.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$864.00
$864.00
Discount Percent:
80
80
Requested Amount:
$691.20
$691.20