 |
| |
|
|
| FRN: 1699037289 |
|
FY: 2016 |
 |
| Basic Information |
| Applicant: |
LINDENHURST PUBLIC SCHOOL DIST |
Type: School District |
| Billed Entity: |
123944 |
|
| 470 Information |
| 470#: |
160010891 |
|
|
|
| 471 Information |
| 471#: |
161014592 |
|
| SPIN: |
143005274 |
Lightower Fiber Networks II, LLC |
| Service Type: |
Data Transmission and/or Internet Access |
| Status: |
Cancelled |
Wave:
5
|
FCDL Date: |
7/23/2016 |
| Status Memo: |
CR1:FRN canceled in accordance with a RAL request submitted by Alicia King received on 05/10/2016.. |
| Service Start Date (471): |
7/1/2016 |
Service Start Date (486): |
|
| Current Commitment: |
$0.00 |
Payment Mode: |
NOT SET |
| Disbursed Amount:* |
|
Undisbursed: |
0.00
|
| Last Date of Service: |
|
Last Date to Invoice: |
10/30/2017 |
| |
|
| |
|
Original Request |
|
Original Commitment |
|
| Total Monthly Cost: |
|
$27,720.09 | |
$27,720.09 |
|
| Total Ineligible Monthly Cost |
|
$0.00 | |
$0.00 |
|
| Months of Service: |
|
12 |
|
12 |
|
| Annual Recurring Charges: |
|
$332,641.08 |
|
$332,641.08 |
|
| Estimated One Time Cost: |
|
$0.00 |
|
$0.00 |
|
| Total One Time Ineligible Cost: |
|
$0.00 |
|
$0.00 |
|
| Total One Time Cost: |
|
$0.00 |
|
$0.00 |
|
| Estimated Monthly Cost: |
|
$27,720.09 |
|
$27,720.09 |
|
| Estimated Annual Cost: |
|
$332,641.08 | |
$332,641.08 |
|
| Discount Percent: |
|
50 %
|
|
50 %
|
|
| Requested Amount: |
|
$166,320.54 |
|
$0.00 |
|
|
| |
|
|
|
