Billed Entity:
144935
GREATER ALBANY PUBLIC SCHOOLS
FRN:
1961008
Funding Year:
2010
470#:
878790000645450
471#:
723608
SPIN:
143030188
Lightspeed Networks Inc
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-08-31
Wave:
15
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$21,879.00
Last Date of Service:
2011-06-30
Disbursed Amount:
$21,879.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$2,145.00
$2,145.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$25,740.00
$25,740.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$25,740.00
$25,740.00
Discount Percent:
85
85
Requested Amount:
$21,879.00
$21,879.00