Billed Entity:
143839
ARVIN UNION ELEM SCHOOL DIST
FRN:
1439588
Funding Year:
2006
470#:
874880000573025
471#:
522896
SPIN:
143022733
Lightspeed Technologies, Inc.
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2006-10-24
Wave:
27
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$8,330.00
Last Date of Service:
2008-06-30
Disbursed Amount:
$7,497.00
Payment Mode:
SPI
Remaining:
$833.00
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$2,000.00
$2,000.00
Ineligible Monthly Cost:
$334.00
$334.00
Months of Service:
12
12
Annual Recurring Charges:
$19,992.00
$19,992.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$19,992.00
$19,992.00
Discount Percent:
90
90
Requested Amount:
$17,992.80
$17,992.80