Billed Entity:
136779
SALEM SCHOOL DISTRICT 111
FRN:
2094470
Funding Year:
2009
470#:
849070000705576
471#:
671200
SPIN:
143023749
Lightspeed Telecom, LLC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-11-02
Wave:
 
FCDL Comment:
SPLIT FRN
Service Start Date (471):
2009-09-01
Service Start Date (486):
2009-09-01
Committed Amount:
$7,673.36
Last Date of Service:
 
Disbursed Amount:
$4,652.25
Payment Mode:
BEAR
Remaining:
$3,021.11
Last Date to Invoice:
2011-03-31

Original
Committed
Monthly Cost:
$959.17
$959.17
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
10
10
Annual Recurring Charges:
$9,591.70
$9,591.70
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,591.70
$9,591.70
Discount Percent:
80
80
Requested Amount:
$7,673.36
$7,673.36