Billed Entity:
123630
CHAPPAQUA CENTRAL SCHOOL DIST
FRN:
1729817
Funding Year:
2008
470#:
987470000635318
471#:
620983
SPIN:
143005274
Lightower Fiber Networks II, LLC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-05-01
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$2,685.31
Last Date of Service:
2010-06-30
Disbursed Amount:
$2,685.31
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$699.30
$699.30
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,391.60
$8,391.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,391.60
$8,391.60
Discount Percent:
32
32
Requested Amount:
$2,685.31
$2,685.31