Billed Entity:
123926
SACHEM CENTRAL SCHOOL DISTRICT
FRN:
2266414
Funding Year:
2012
470#:
888870000949919
471#:
835050
SPIN:
143005274
Lightower Fiber Networks II, LLC
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2012-07-31
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$59,340.00
Last Date of Service:
 
Disbursed Amount:
$59,321.56
Payment Mode:
BEAR
Remaining:
$18.44
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$11,500.00
$11,500.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$138,000.00
$138,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$138,000.00
$138,000.00
Discount Percent:
43
43
Requested Amount:
$59,340.00
$59,340.00