Billed Entity:
123630
CHAPPAQUA CENTRAL SCHOOL DIST
FRN:
2256856
Funding Year:
2012
470#:
927580000793021
471#:
830991
SPIN:
143005274
Lightower Fiber Networks II, LLC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-07-24
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$27,405.60
Last Date of Service:
2015-06-30
Disbursed Amount:
$27,405.60
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$6,010.00
$6,010.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$72,120.00
$72,120.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$72,120.00
$72,120.00
Discount Percent:
38
38
Requested Amount:
$27,405.60
$27,405.60