Billed Entity:
123630
CHAPPAQUA CENTRAL SCHOOL DIST
FRN:
2602374
Funding Year:
2014
470#:
255200001101571
471#:
958141
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:
$16,051.20
Last Date of Service:
2015-06-30
Disbursed Amount:
$14,846.58
Payment Mode:
SPI
Remaining:
$1,204.62
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$3,520.00
$3,520.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$42,240.00
$42,240.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$42,240.00
$42,240.00
Discount Percent:
38
38
Requested Amount:
$16,051.20
$16,051.20