Billed Entity:
124233
CARMEL CENTRAL SCHOOL DISTRICT
FRN:
1632668
Funding Year:
2006
470#:
177270000543025
471#:
496948
SPIN:
143005274
Lightower Fiber Networks II, LLC
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2007-07-09
Wave:
 
FCDL Comment:
SPLIT FRN
Service Start Date (471):
2006-12-01
Service Start Date (486):
2006-12-01
Committed Amount:
$6,875.74
Last Date of Service:
 
Disbursed Amount:
$6,875.74
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-11-29

Original
Committed
Monthly Cost:
$2,455.62
$2,455.62
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
7
7
Annual Recurring Charges:
$17,189.34
$17,189.34
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$17,189.34
$17,189.34
Discount Percent:
40
40
Requested Amount:
$6,875.74
$6,875.74