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FRN: 1699132583 |
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FY: 2016 |
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Basic Information |
Applicant: |
Buffalo City School District |
Type: School District |
Billed Entity: |
124849 |
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470 Information |
470#: |
160010389 |
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471 Information |
471#: |
161029502 |
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SPIN: |
143005274 |
Lightower Fiber Networks II, LLC |
Service Type: |
Data Transmission and/or Internet Access |
Status: |
Funded |
Wave:
50
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FCDL Date: |
6/10/2017 |
Status Memo: |
MR1:The Type of Connection was modified from Ethernet to Dark Fiber (No Special Construction) to agree with the applicant documentation. |
Service Start Date (471): |
7/1/2016 |
Service Start Date (486): |
7/1/2016 |
Current Commitment: |
$6,237.00 |
Payment Mode: |
NOT SET |
Disbursed Amount:* |
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Undisbursed: |
6237.00
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Last Date of Service: |
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Last Date to Invoice: |
3/30/2018 |
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Original Request |
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Original Commitment |
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Total Monthly Cost: |
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$577.50 | |
$577.50 |
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Total Ineligible Monthly Cost |
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$0.00 | |
$0.00 |
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Months of Service: |
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12 |
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12 |
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Annual Recurring Charges: |
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$6,930.00 |
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$6,930.00 |
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Estimated One Time Cost: |
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$0.00 |
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$0.00 |
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Total One Time Ineligible Cost: |
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$0.00 |
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$0.00 |
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Total One Time Cost: |
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$0.00 |
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$0.00 |
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Estimated Monthly Cost: |
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$577.50 |
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$577.50 |
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Estimated Annual Cost: |
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$6,930.00 | |
$6,930.00 |
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Discount Percent: |
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90 %
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90 %
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Requested Amount: |
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$6,237.00 |
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$6,237.00 |
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