Billed Entity:
124849
BUFFALO CITY SCHOOL DISTRICT
FRN:
1799095998
Funding Year:
2017
470#:
160010389
471#:
171040803
SPIN:
143005274
Lightower Fiber Networks II, LLC
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2018-11-02
Wave:
60
FCDL Comment:
MR1:The applicant did not submit any RAL corrections.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$6,237.00
Last Date of Service:
2022-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$6,237.00
Last Date to Invoice:
2019-07-01

Original
Committed
Monthly Cost:
$577.50
$577.50
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,930.00
$6,930.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,930.00
$6,930.00
Discount Percent:
90
90
Requested Amount:
$6,237.00
$6,237.00