Billed Entity:
157613
KIRYAS JOEL UNION FREE SCHOOL DISTRICT
FRN:
2778668
Funding Year:
2015
470#:
443620000775674
471#:
1018424
SPIN:
143005274
Lightower Fiber Networks II, LLC
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2015-10-01
Wave:
19
FCDL Comment:
MR1: The FRN was modified from Contract Expiration Date 06/30/2020 to 09/30/2015 to agree with the applicant documentation. <><><><><> MR2: Your request to split FRN 2778668 has been approved. The new FRN is 2886978 in the amount of $5,142.00 pre-discount monthly and the service provider is 143005274, Lightower Fiber Networks II, LLC.
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$13,883.40
Last Date of Service:
2015-09-30
Disbursed Amount:
$10,185.66
Payment Mode:
SPI
Remaining:
$3,697.74
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$5,142.00
$5,142.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
3
Annual Recurring Charges:
$61,704.00
$15,426.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$61,704.00
$15,426.00
Discount Percent:
90
90
Requested Amount:
$55,533.60
$13,883.40