Billed Entity:
136779
SALEM SCHOOL DISTRICT 111
FRN:
1832397
Funding Year:
2009
470#:
849070000705576
471#:
671200
SPIN:
143023749
Lightspeed Telecom, LLC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-05-27
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$327.26
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$327.26
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$34.09
$34.09
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$409.08
$409.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$409.08
$409.08
Discount Percent:
80
80
Requested Amount:
$327.26
$327.26