Billed Entity:
144935
GREATER ALBANY PUBLIC SCHOOLS
FRN:
2301784
Funding Year:
2012
470#:
394180000948128
471#:
846615
SPIN:
143030188
Lightspeed Networks Inc
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-07-10
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$4,846.80
Last Date of Service:
2013-06-30
Disbursed Amount:
$4,846.80
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2018-01-02

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