Billed Entity:
123630
CHAPPAQUA CENTRAL SCHOOL DIST
FRN:
1848135
Funding Year:
2009
470#:
735410000509154
471#:
667482
SPIN:
143005274
Lightower Fiber Networks II, LLC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-05-12
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$24,067.26
Last Date of Service:
2010-06-30
Disbursed Amount:
$22,059.07
Payment Mode:
SPI
Remaining:
$2,008.19
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$6,915.88
$6,915.88
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$82,990.56
$82,990.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$82,990.56
$82,990.56
Discount Percent:
29
29
Requested Amount:
$24,067.26
$24,067.26