Billed Entity:
136779
SALEM SCHOOL DISTRICT 111
FRN:
2353575
Funding Year:
2012
470#:
990970001021221
471#:
863149
SPIN:
143023749
Lightspeed Telecom, LLC
Category of Service:
TELCOMM SERVICES
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:
$5,634.82
Last Date of Service:
 
Disbursed Amount:
$5,195.35
Payment Mode:
BEAR
Remaining:
$439.47
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$586.96
$586.96
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,043.52
$7,043.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,043.52
$7,043.52
Discount Percent:
80
80
Requested Amount:
$5,634.82
$5,634.82