Billed Entity:
123868
NORTH SHORE CTRL SCHOOL DIST
FRN:
2733555
Funding Year:
2015
470#:
613580001258615
471#:
1002295
SPIN:
143005274
Lightower Fiber Networks II, LLC
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2015-08-21
Wave:
13
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$26,805.79
Last Date of Service:
 
Disbursed Amount:
$18,720.00
Payment Mode:
BEAR
Remaining:
$8,085.79
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$5,584.54
$5,584.54
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$67,014.48
$67,014.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$67,014.48
$67,014.48
Discount Percent:
40
40
Requested Amount:
$26,805.79
$26,805.79