Billed Entity:
136779
SALEM SCHOOL DISTRICT 111
FRN:
2529138
Funding Year:
2013
470#:
889130001120336
471#:
926405
SPIN:
143023749
Lightspeed Telecom, LLC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-06-18
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$5,653.25
Last Date of Service:
 
Disbursed Amount:
$5,223.10
Payment Mode:
BEAR
Remaining:
$430.15
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$588.88
$588.88
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,066.56
$7,066.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,066.56
$7,066.56
Discount Percent:
80
80
Requested Amount:
$5,653.25
$5,653.25