Billed Entity:
144935
GREATER ALBANY PUBLIC SCHOOLS
FRN:
2142513
Funding Year:
2011
470#:
172610000697606
471#:
791772
SPIN:
143030188
Lightspeed Networks Inc
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-08-02
Wave:
7
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$4,846.80
Last Date of Service:
2012-06-30
Disbursed Amount:
$4,795.35
Payment Mode:
BEAR
Remaining:
$51.45
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$577.00
$577.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,924.00
$6,924.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,924.00
$6,924.00
Discount Percent:
70
70
Requested Amount:
$4,846.80
$4,846.80