Billed Entity:
153135
NEW YORK CITY DEPARTMENT OF EDUCATION
FRN:
1799025334
Funding Year:
2017
470#:
160000081
471#:
171001651
SPIN:
143005274
Lightower Fiber Networks II, LLC
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2019-10-08
Wave:
70
FCDL Comment:
MR1:In consultation with the applicant, this FRN was split to conduct an independent review of the respective entities receiving products and services under the FRN after the transition of services from service provider Verizon to lightower. The new FRN(s) are 1799114186, 1799114188,1799114182,1799114190, 1799114183, 1799114185,1799114517, 1799114518, 1799114519, 1799114520, 1799114521 under service provider Lightower Fiber Networks LLC and 1799114535 ,1799114534, 1799114533, 1799114532,1799114531, 1799114530, 1799114529, 1799114528, 1799114527,1799114526, 1799114525,1799114524 under service provider Verizon.||MR2:The FRN was modified from $1,278,915.00 monthly and $33,060,000.00 OTC to $441,168.75 monthly to $11,730,000.00 to agree with the applicant documentation.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$15,321,622.50
Last Date of Service:
2018-06-30
Disbursed Amount:
$11,678,349.17
Payment Mode:
BEAR
Remaining:
$3,643,273.33
Last Date to Invoice:
2022-01-28

Original
Committed
Monthly Cost:
$1,278,915.00
$441,168.75
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$15,346,980.00
$5,294,025.00
One Time Cost:
$33,060,000.00
$11,730,000.00
One Time Ineligible Cost:
$0.00
$11,730,000.00
Total Cost:
$48,406,980.00
$17,024,025.00
Discount Percent:
90
90
Requested Amount:
$43,566,282.00
$15,321,622.50