Billed Entity:
48266
CHAPEL HILL CHRISTIAN SCHOOL
FRN:
2840098
Funding Year:
2015
470#:
767890001306569
471#:
1018952
SPIN:
143044124
Light Speed Technologies, LLC
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2015-08-21
Wave:
13
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$6,420.00
Last Date of Service:
 
Disbursed Amount:
$5,400.00
Payment Mode:
BEAR
Remaining:
$1,020.00
Last Date to Invoice:
2017-02-27

Original
Committed
Monthly Cost:
$1,070.00
$1,070.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$12,840.00
$12,840.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,840.00
$12,840.00
Discount Percent:
50
50
Requested Amount:
$6,420.00
$6,420.00