Billed Entity:
153135
NEW YORK CITY DEPARTMENT OF EDUCATION
FRN:
1999014970
Funding Year:
2019
470#:
160000081
471#:
191011649
SPIN:
143005274
Lightower Fiber Networks II, LLC
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2020-05-07
Wave:
58
FCDL Comment:
MR1:In consultation with the applicant, Recipients of Service have been modified to FRN 1999014970 Line 003 to #16030765 MANHATTAN INTEGRATED SERVICE CENTER, #16030770 METRO TECH CENTER, and #16030762 STATEN ISLAND INTEGRATED SERVICE CENTER.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$2,641,259.52
Last Date of Service:
2026-06-30
Disbursed Amount:
$996,436.45
Payment Mode:
BEAR
Remaining:
$1,644,823.07
Last Date to Invoice:
2022-05-31

Original
Committed
Monthly Cost:
$242,894.40
$242,894.40
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,914,732.80
$2,914,732.80
One Time Cost:
$20,000.00
$20,000.00
One Time Ineligible Cost:
$0.00
$20,000.00
Total Cost:
$2,934,732.80
$2,934,732.80
Discount Percent:
90
90
Requested Amount:
$2,641,259.52
$2,641,259.52