Billed Entity:
136779
SALEM SCHOOL DISTRICT 111
FRN:
1679232
Funding Year:
2008
470#:
457800000642637
471#:
609695
SPIN:
143023749
Lightspeed Telecom, LLC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-08-12
Wave:
18
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$381.98
Last Date of Service:
 
Disbursed Amount:
$254.73
Payment Mode:
BEAR
Remaining:
$127.25
Last Date to Invoice:
2010-07-14

Original
Committed
Monthly Cost:
$39.79
$39.79
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$477.48
$477.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$477.48
$477.48
Discount Percent:
80
80
Requested Amount:
$381.98
$381.98