Billed Entity:
123630
CHAPPAQUA CENTRAL SCHOOL DIST
FRN:
1324802
Funding Year:
2005
470#:
735410000509154
471#:
479421
SPIN:
143005274
Lightower Fiber Networks II, LLC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-06-27
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$64,640.00
Last Date of Service:
2010-06-30
Disbursed Amount:
$52,067.10
Payment Mode:
SPI
Remaining:
$12,572.90
Last Date to Invoice:
2007-10-04

Original
Committed
Monthly Cost:
$6,000.00
$6,000.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$72,000.00
$72,000.00
One Time Cost:
$130,000.00
$130,000.00
One Time Ineligible Cost:
$0.00
$130,000.00
Total Cost:
$202,000.00
$202,000.00
Discount Percent:
32
32
Requested Amount:
$64,640.00
$64,640.00