Billed Entity:
123900
CONNETQUOT CENTRAL SCHOOL DIST
FRN:
2433609
Funding Year:
2013
470#:
579060001082338
471#:
895308
SPIN:
143005274
Lightower Fiber Networks II, LLC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-06-05
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$51,574.20
Last Date of Service:
 
Disbursed Amount:
$31,476.00
Payment Mode:
BEAR
Remaining:
$20,098.20
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$9,995.00
$9,995.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$119,940.00
$119,940.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$119,940.00
$119,940.00
Discount Percent:
43
43
Requested Amount:
$51,574.20
$51,574.20