Billed Entity:
156043
Siuslaw Public Library District
FRN:
2500047
Funding Year:
2013
470#:
364610001121348
471#:
916900
SPIN:
143030188
Lightspeed Networks Inc
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-07-30
Wave:
11
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$8,928.00
Last Date of Service:
 
Disbursed Amount:
$8,568.00
Payment Mode:
BEAR
Remaining:
$360.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$1,100.00
$1,100.00
Ineligible Monthly Cost:
$170.00
$170.00
Months of Service:
12
12
Annual Recurring Charges:
$11,160.00
$11,160.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,160.00
$11,160.00
Discount Percent:
80
80
Requested Amount:
$8,928.00
$8,928.00