Billed Entity:
123630
CHAPPAQUA CENTRAL SCHOOL DIST
FRN:
1536565
Funding Year:
2007
470#:
735410000509154
471#:
557214
SPIN:
143005274
Lightower Fiber Networks II, LLC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-05-23
Wave:
3
FCDL Comment:
The applicant corrected the Form 470.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$22,320.00
Last Date of Service:
2010-06-30
Disbursed Amount:
$22,320.00
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2008-10-28

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:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$72,000.00
$72,000.00
Discount Percent:
31
31
Requested Amount:
$22,320.00
$22,320.00