Billed Entity:
136779
SALEM SCHOOL DISTRICT 111
FRN:
2018380
Funding Year:
2010
470#:
249760000774819
471#:
747085
SPIN:
143023749
Lightspeed Telecom, LLC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-08-17
Wave:
13
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$7,212.38
Last Date of Service:
 
Disbursed Amount:
$5,227.52
Payment Mode:
BEAR
Remaining:
$1,984.86
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$751.29
$751.29
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,015.48
$9,015.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,015.48
$9,015.48
Discount Percent:
80
80
Requested Amount:
$7,212.38
$7,212.38