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Service Providers
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Lightspeed Networks Inc
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OR
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WASCO-HOOD RIVER ED SER DIST
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FRN 2117205
Billed Entity:
144859
COLUMBIA GORGE ESD
FRN:
2117205
Funding Year:
2011
470#:
608470000867879
471#:
772980
SPIN:
143030188
Lightspeed Networks Inc
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-06-23
Wave:
1
FCDL Comment:
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$6,371.89
Last Date of Service:
2013-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$6,371.89
Last Date to Invoice:
2013-06-11
Original
Committed
Monthly Cost:
$672.14
$672.14
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,065.68
$8,065.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,065.68
$8,065.68
Discount Percent:
79
79
Requested Amount:
$6,371.89
$6,371.89