Billed Entity:
143600
ONTARIO-MONTCLAIR SCHOOL DISTRICT
FRN:
1027284
Funding Year:
2003
470#:
362810000417395
471#:
375133
SPIN:
143022289
Lightspeed Systems, Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
NOT FUNDED
FCDL Date:
2003-07-28
Wave:
8
FCDL Comment:
FRN canceled in consultation with the applicant.
Service Start Date (471):
2003-07-01
Service Start Date (486):
 
Committed Amount:
$0.00
Last Date of Service:
2004-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2005-01-28

Original
Committed
Monthly Cost:
$0.00
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$0.00
 
One Time Cost:
$959.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$959.00
 
Discount Percent:
85
 
Requested Amount:
$815.15