Billed Entity:
143839
ARVIN UNION ELEM SCHOOL DIST
FRN:
1245221
Funding Year:
2005
470#:
475790000471241
471#:
453182
SPIN:
143022733
Lightspeed Technologies, Inc.
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2005-10-12
Wave:
16
FCDL Comment:
The dollars requested were reduced to remove: the ineligible monitoring of website, as cost allocated by applicant.
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$13,500.00
Last Date of Service:
2006-06-30
Disbursed Amount:
$13,500.00
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$1,500.00
$1,500.00
Ineligible Monthly Cost:
$0.00
$250.00
Months of Service:
12
12
Annual Recurring Charges:
$18,000.00
$15,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$18,000.00
$15,000.00
Discount Percent:
90
90
Requested Amount:
$16,200.00
$13,500.00