Billed Entity:
123926
SACHEM CENTRAL SCHOOL DISTRICT
FRN:
1796331
Funding Year:
2009
470#:
236610000706193
471#:
653748
SPIN:
143005274
Lightower Fiber Networks II, LLC
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2009-05-05
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$181,547.68
Last Date of Service:
2010-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$181,547.68
Last Date to Invoice:
2011-01-28

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$453,869.21
$453,869.21
One Time Ineligible Cost:
$0.00
$453,869.21
Total Cost:
$453,869.21
$453,869.21
Discount Percent:
40
40
Requested Amount:
$181,547.68
$181,547.68