Billed Entity:
123868
NORTH SHORE CTRL SCHOOL DIST
FRN:
1699026497
Funding Year:
2016
470#:
160001320
471#:
161015205
SPIN:
143005274
Lightower Fiber Networks II, LLC
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2016-08-19
Wave:
9
FCDL Comment:
MR1:The amount of the funding request was changed from $5,584.54/month to $3,900.00/month to remove $1,684.54/month for unsubstantiated amount.||MR2:FRN modified in accordance with a RAL request.||MR3:Data Transmission and/or Internet Access Services requested in FRN are connected to eligible schools, libraries, and/or NIFs. As a result, the Connection Information questions were modified from “No” to “Yes” on this FRN since services connected to eligible schools, libraries, and/or NIFs are eligible for support.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$18,720.00
Last Date of Service:
2017-06-30
Disbursed Amount:
$16,328.00
Payment Mode:
BEAR
Remaining:
$2,392.00
Last Date to Invoice:
2017-10-30

Original
Committed
Monthly Cost:
$5,584.54
$3,900.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$67,014.48
$46,800.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$67,014.48
$46,800.00
Discount Percent:
40
40
Requested Amount:
$26,805.79
$18,720.00