Billed Entity:
144935
GREATER ALBANY PUBLIC SCHOOLS
FRN:
1961023
Funding Year:
2010
470#:
172610000697606
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):
2010-08-25
Committed Amount:
$4,510.80
Last Date of Service:
2012-06-30
Disbursed Amount:
$4,053.02
Payment Mode:
BEAR
Remaining:
$457.78
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$537.00
$537.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,444.00
$6,444.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,444.00
$6,444.00
Discount Percent:
70
70
Requested Amount:
$4,510.80
$4,510.80