Billed Entity:
16056273
FOUR RIVERS COMMUNITY SCHOOL
FRN:
1999026752
Funding Year:
2019
470#:
190001171
471#:
191018314
SPIN:
143030188
Lightspeed Networks Inc
Category of Service:
INTERNET ACCESS
Status:
Cancelled
FCDL Date:
2019-10-03
Wave:
27
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2019-07-01
Service Start Date (486):
 
Committed Amount:
$0.00
Last Date of Service:
2024-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2020-10-28

Original
Committed
Monthly Cost:
$2,399.38
 
Ineligible Monthly Cost:
$145.04
 
Months of Service:
12
 
Annual Recurring Charges:
$27,052.08
 
One Time Cost:
$0.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$27,052.08
 
Discount Percent:
90
 
Requested Amount:
$24,346.87