Billed Entity:
136779
SALEM SCHOOL DISTRICT 111
FRN:
842390
Funding Year:
2002
470#:
440500000391790
471#:
317322
SPIN:
143023749
Lightspeed Telecom, LLC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-06-17
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$853.79
Last Date of Service:
 
Disbursed Amount:
$740.86
Payment Mode:
BEAR
Remaining:
$112.93
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$100.21
$100.21
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,202.52
$1,202.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,202.52
$1,202.52
Discount Percent:
71
71
Requested Amount:
$853.79
$853.79