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Service Providers
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Lightspeed Networks Inc
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OR
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2022
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FRN 2299001844
Billed Entity:
144935
GREATER ALBANY PUBLIC SCHOOLS
FRN:
2299001844
Funding Year:
2022
470#:
210010779
471#:
221002342
SPIN:
143030188
Lightspeed Networks Inc
Category of Service:
INTERNET ACCESS
Status:
Pending
FCDL Date:
Wave:
FCDL Comment:
Service Start Date (471):
2022-07-01
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:
2023-10-28
Original
Committed
Monthly Cost:
$12,210.00
Ineligible Monthly Cost:
$0.00
Months of Service:
12
Annual Recurring Charges:
$146,520.00
One Time Cost:
$0.00
One Time Ineligible Cost:
$0.00
Total Cost:
$146,520.00
Discount Percent:
80
Requested Amount:
$117,216.00