Billed Entity:
124233
CARMEL CENTRAL SCHOOL DISTRICT
FRN:
2730179
Funding Year:
2015
470#:
729080001256585
471#:
1005068
SPIN:
143005274
Lightower Fiber Networks II, LLC
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2015-05-21
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$56,752.98
Last Date of Service:
 
Disbursed Amount:
$56,752.98
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$9,458.83
$9,458.83
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$113,505.96
$113,505.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$113,505.96
$113,505.96
Discount Percent:
50
50
Requested Amount:
$56,752.98
$56,752.98