Billed Entity:
124233
CARMEL CENTRAL SCHOOL DISTRICT
FRN:
2402817
Funding Year:
2013
470#:
244550001038003
471#:
881397
SPIN:
143005274
Lightower Fiber Networks II, LLC
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2013-11-06
Wave:
25
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$37,680.00
Last Date of Service:
 
Disbursed Amount:
$37,680.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$7,850.00
$7,850.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$94,200.00
$94,200.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$94,200.00
$94,200.00
Discount Percent:
40
40
Requested Amount:
$37,680.00
$37,680.00