Billed Entity:
11517
ST JOSEPH HIGH SCHOOL
FRN:
2785066
Funding Year:
2015
470#:
253020001278754
471#:
1020659
SPIN:
143005274
Lightower Fiber Networks II, LLC
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2015-10-01
Wave:
19
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-11-02
Committed Amount:
$32,967.00
Last Date of Service:
 
Disbursed Amount:
$21,485.40
Payment Mode:
SPI
Remaining:
$11,481.60
Last Date to Invoice:
2017-05-29

Original
Committed
Monthly Cost:
$2,990.00
$2,990.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$35,880.00
$35,880.00
One Time Cost:
$750.00
$750.00
One Time Ineligible Cost:
$0.00
$750.00
Total Cost:
$36,630.00
$36,630.00
Discount Percent:
90
90
Requested Amount:
$32,967.00
$32,967.00