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FRN: 1799107865 |
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FY: 2017 |
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Basic Information |
Applicant: |
ST JOSEPH HIGH SCHOOL |
Type: School |
Billed Entity: |
11517 |
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470 Information |
470#: |
160026734 |
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471 Information |
471#: |
171046486 |
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SPIN: |
143005274 |
Lightower Fiber Networks II, LLC |
Service Type: |
Managed Internal Broadband Services |
Status: |
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Wave:
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FCDL Date: |
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Status Memo: |
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Service Start Date (471): |
7/1/2017 |
Service Start Date (486): |
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Current Commitment: |
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Payment Mode: |
NOT SET |
Disbursed Amount:* |
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Undisbursed: |
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Last Date of Service: |
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Last Date to Invoice: |
10/29/2018 |
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Original Request |
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Original Commitment |
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Total Monthly Cost: |
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$2,990.00 | |
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Total Ineligible Monthly Cost |
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$0.00 | |
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Months of Service: |
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12 |
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Annual Recurring Charges: |
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$35,880.00 |
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Estimated One Time Cost: |
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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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Total One Time Cost: |
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$0.00 |
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Estimated Monthly Cost: |
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$2,990.00 |
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Estimated Annual Cost: |
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$35,880.00 | |
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Discount Percent: |
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85 %
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Requested Amount: |
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$30,498.00 |
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