Billed Entity:
123868
NORTH SHORE CTRL SCHOOL DIST
FRN:
2547215
Funding Year:
2013
470#:
535410001050817
471#:
931990
SPIN:
143005274
Lightower Fiber Networks II, LLC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-06-18
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$30,696.19
Last Date of Service:
 
Disbursed Amount:
$23,784.30
Payment Mode:
BEAR
Remaining:
$6,911.89
Last Date to Invoice:
2015-03-12

Original
Committed
Monthly Cost:
$6,395.04
$6,395.04
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$76,740.48
$76,740.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$76,740.48
$76,740.48
Discount Percent:
40
40
Requested Amount:
$30,696.19
$30,696.19