Billed Entity:
123926
SACHEM CENTRAL SCHOOL DISTRICT
FRN:
2734202
Funding Year:
2015
470#:
754230001261730
471#:
1006958
SPIN:
143005274
Lightower Fiber Networks II, LLC
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2015-09-25
Wave:
18
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$34,095.36
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$34,095.36
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$5,682.56
$5,682.56
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$68,190.72
$68,190.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$68,190.72
$68,190.72
Discount Percent:
50
50
Requested Amount:
$34,095.36
$34,095.36