Billed Entity:
145128
IMBLER SCHOOL DISTRICT 11
FRN:
2299009859
Funding Year:
2022
470#:
180012645
471#:
221008621
SPIN:
143030188
Lightspeed Networks Inc
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2022-04-23
Wave:
1
FCDL Comment:
MR1:Based on the applicant's request, the Total Eligible Cost of the FRN's Product and Service Detail was changed from $1,584.00 to $360.00.||MR2:The FRN was modified from $19,584.00 to $18,360.00 to agree with the applicant documentation.
Service Start Date (471):
2022-07-01
Service Start Date (486):
2022-07-01
Committed Amount:
$11,016.00
Last Date of Service:
2023-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$11,016.00
Last Date to Invoice:
2023-10-28

Original
Committed
Monthly Cost:
$1,737.00
$1,605.00
Ineligible Monthly Cost:
$105.00
$75.00
Months of Service:
12
12
Annual Recurring Charges:
$19,584.00
$18,360.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$19,584.00
$18,360.00
Discount Percent:
60
60
Requested Amount:
$11,750.40
$11,016.00