Billed Entity:
123868
NORTH SHORE CTRL SCHOOL DIST
FRN:
2215702
Funding Year:
2011
470#:
333900000879888
471#:
815240
SPIN:
143005274
Lightower Fiber Networks II, LLC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-06-23
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$29,549.66
Last Date of Service:
 
Disbursed Amount:
$28,999.94
Payment Mode:
BEAR
Remaining:
$549.72
Last Date to Invoice:
2013-05-13

Original
Committed
Monthly Cost:
$6,156.18
$6,156.18
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$73,874.16
$73,874.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$73,874.16
$73,874.16
Discount Percent:
40
40
Requested Amount:
$29,549.66
$29,549.66