Billed Entity:
144859
REGION 9 EDUCATION SERVICE DISTRICT
FRN:
1582252
Funding Year:
2007
470#:
115390000609428
471#:
558403
SPIN:
143030188
Lightspeed Networks
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2007-10-23
Wave:
25
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$5,668.56
Last Date of Service:
 
Disbursed Amount:
$4,797.92
Payment Mode:
BEAR
Remaining:
$870.64
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$626.00
$626.00
Ineligible Monthly Cost:
$12.52
$12.52
Months of Service:
12
12
Annual Recurring Charges:
$7,361.76
$7,361.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,361.76
$7,361.76
Discount Percent:
77
77
Requested Amount:
$5,668.56
$5,668.56