Educationrate.
COM
Home
471 Data
About Us
Contact
Sign Up
Login
Service Providers
->
Lightspeed Networks Inc
->
OR
->
2022
->
FRN 2299043780
Billed Entity:
17005329
Multnomah Education Service District
FRN:
2299043780
Funding Year:
2022
470#:
220015897
471#:
221030395
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:
2023-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2023-10-28
Original
Committed
Monthly Cost:
$4,835.00
Ineligible Monthly Cost:
$0.00
Months of Service:
12
Annual Recurring Charges:
$58,020.00
One Time Cost:
$0.00
One Time Ineligible Cost:
$0.00
Total Cost:
$58,020.00
Discount Percent:
71
Requested Amount:
$41,194.20