Billed Entity:
143839
ARVIN UNION ELEM SCHOOL DIST
FRN:
967621
Funding Year:
2003
470#:
696510000436516
471#:
358353
SPIN:
143022733
Lightspeed Technologies, Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2003-07-14
Wave:
7
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$47,729.34
Last Date of Service:
2004-06-30
Disbursed Amount:
$47,729.34
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2005-01-28

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$53,032.60
$53,032.60
One Time Ineligible Cost:
$0.00
$53,032.60
Total Cost:
$53,032.60
$53,032.60
Discount Percent:
90
90
Requested Amount:
$47,729.34
$47,729.34