Billed Entity:
144859
COLUMBIA GORGE ESD
FRN:
1899072852
Funding Year:
2018
470#:
180020253
471#:
181033930
SPIN:
143030188
Lightspeed Networks Inc
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2019-09-16
Wave:
61
FCDL Comment:
MR1:The amount of the funding request was changed from $19,800.00 to $18,696.24 to remove the ineligible pre-k students from entity: 113120 SHERMAN HIGH SCHOOL
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$15,330.92
Last Date of Service:
2019-06-30
Disbursed Amount:
$15,330.92
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2020-02-03

Original
Committed
Monthly Cost:
$1,650.00
$1,650.00
Ineligible Monthly Cost:
$0.00
$91.98
Months of Service:
12
12
Annual Recurring Charges:
$19,800.00
$18,696.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$19,800.00
$18,696.24
Discount Percent:
85
82
Requested Amount:
$16,830.00
$15,330.92