Billed Entity:
136779
SALEM SCHOOL DISTRICT 111
FRN:
2811817
Funding Year:
2015
470#:
130580001335848
471#:
1033419
SPIN:
143023749
Lightspeed Telecom, LLC
Category of Service:
VOICE SERVICES
Status:
FUNDED
FCDL Date:
2015-05-21
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$4,729.25
Last Date of Service:
 
Disbursed Amount:
$4,256.39
Payment Mode:
BEAR
Remaining:
$472.86
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$656.84
$656.84
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,882.08
$7,882.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,882.08
$7,882.08
Discount Percent:
60
60
Requested Amount:
$4,729.25
$4,729.25