Billed Entity:
144935
GREATER ALBANY PUBLIC SCHOOLS
FRN:
2444631
Funding Year:
2013
470#:
764340001073787
471#:
899223
SPIN:
143030188
Lightspeed Networks Inc
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-02-13
Wave:
38
FCDL Comment:
The FRN was modified from $4,500.00 one-time charge and $3,951.00/month to $3,000.00 one-time charge and $2,050.00/month to agree with the applicant documentation.
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$17,112.00
Last Date of Service:
2016-06-30
Disbursed Amount:
$10,166.17
Payment Mode:
BEAR
Remaining:
$6,945.83
Last Date to Invoice:
2015-04-22

Original
Committed
Monthly Cost:
$3,951.00
$2,050.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$47,412.00
$24,600.00
One Time Cost:
$4,500.00
$3,000.00
One Time Ineligible Cost:
$0.00
$3,000.00
Total Cost:
$51,912.00
$27,600.00
Discount Percent:
62
62
Requested Amount:
$32,185.44
$17,112.00