Billed Entity:
124233
CARMEL CENTRAL SCHOOL DISTRICT
FRN:
1637317
Funding Year:
2008
470#:
369310000626535
471#:
592280
SPIN:
143005274
Lightower Fiber Networks II, LLC
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2008-07-16
Wave:
13
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$901.92
Last Date of Service:
 
Disbursed Amount:
$901.92
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$187.90
$187.90
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,254.80
$2,254.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,254.80
$2,254.80
Discount Percent:
40
40
Requested Amount:
$901.92
$901.92