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Lightspeed Networks Inc
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OR
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GREATER ALBANY PUBLIC SCHOOLS
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FRN 2786951
Billed Entity:
144935
GREATER ALBANY PUBLIC SCHOOLS
FRN:
2786951
Funding Year:
2015
470#:
394180000948128
471#:
1004514
SPIN:
143030188
Lightspeed Networks Inc
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2015-10-01
Wave:
19
FCDL Comment:
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$4,154.40
Last Date of Service:
2016-06-30
Disbursed Amount:
$4,154.40
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2016-10-31
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:
60
60
Requested Amount:
$4,154.40
$4,154.40