Billed Entity:
123868
NORTH SHORE CTRL SCHOOL DIST
FRN:
2390094
Funding Year:
2012
470#:
766410000992563
471#:
875453
SPIN:
143005274
Lightower Fiber Networks II, LLC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-07-10
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$29,425.15
Last Date of Service:
 
Disbursed Amount:
$29,425.15
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$6,130.24
$6,130.24
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$73,562.88
$73,562.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$73,562.88
$73,562.88
Discount Percent:
40
40
Requested Amount:
$29,425.15
$29,425.15