Billed Entity:
145161
HUNTINGTON SCHOOL DIST 16 J
FRN:
1899063324
Funding Year:
2018
470#:
180012662
471#:
181028314
SPIN:
143030188
Lightspeed Networks Inc
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2019-01-03
Wave:
39
FCDL Comment:
MR1:The applicant did not submit any RAL corrections.
Service Start Date (471):
2019-04-01
Service Start Date (486):
2019-04-01
Committed Amount:
$13,219.20
Last Date of Service:
2021-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$13,219.20
Last Date to Invoice:
2020-02-25

Original
Committed
Monthly Cost:
$5,211.00
$5,211.00
Ineligible Monthly Cost:
$315.00
$315.00
Months of Service:
12
3
Annual Recurring Charges:
$58,752.00
$14,688.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$58,752.00
$14,688.00
Discount Percent:
90
90
Requested Amount:
$52,876.80
$13,219.20