Billed Entity:
144552
FOLSOM-CORDOVA UNIF SCH DIST
FRN:
1044822
Funding Year:
2003
470#:
799500000445629
471#:
380004
SPIN:
143022289
Lightspeed Systems, Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2003-10-21
Wave:
14
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$17,995.50
Last Date of Service:
2004-06-30
Disbursed Amount:
$17,995.50
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:
$19,995.00
$19,995.00
One Time Ineligible Cost:
$0.00
$19,995.00
Total Cost:
$19,995.00
$19,995.00
Discount Percent:
90
90
Requested Amount:
$17,995.50
$17,995.50