Billed Entity:
136779
SALEM SCHOOL DISTRICT 111
FRN:
2700841
Funding Year:
2014
470#:
236820001232941
471#:
989770
SPIN:
143023749
Lightspeed Telecom, LLC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-07-16
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$5,496.86
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
BEAR
Remaining:
$5,496.86
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$572.59
$572.59
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,871.08
$6,871.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,871.08
$6,871.08
Discount Percent:
80
80
Requested Amount:
$5,496.86
$5,496.86