Billed Entity:
124233
CARMEL CENTRAL SCHOOL DISTRICT
FRN:
2569323
Funding Year:
2014
470#:
323790001138596
471#:
943067
SPIN:
143005274
Lightower Fiber Networks II, LLC
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2014-05-15
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$43,664.76
Last Date of Service:
 
Disbursed Amount:
$43,664.76
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$8,269.84
$8,269.84
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$99,238.08
$99,238.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$99,238.08
$99,238.08
Discount Percent:
44
44
Requested Amount:
$43,664.76
$43,664.76