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| |
|
|
| FRN: 1699132623 |
|
FY: 2016 |
 |
| Basic Information |
| Applicant: |
BUFFALO CITY SCHOOL DISTRICT |
Type: School District |
| Billed Entity: |
124849 |
|
| 470 Information |
| 470#: |
160010389 |
|
|
|
| 471 Information |
| 471#: |
161029502 |
|
| SPIN: |
143005274 |
Lightower Fiber Networks II, LLC |
| Service Type: |
Data Transmission and/or Internet Access |
| Status: |
Cancelled |
Wave:
50
|
FCDL Date: |
6/10/2017 |
| |
|
|
Appeal Wave: |
65
|
| Status Memo: |
MR1:The Total Project Plant Route Feet and Average Cost Per Foot of Outside Plant for FRN was modified from 14,375 feet and $2.06/foot to 4,900 feet and $14.43/foot to agree with the applicant documentation. |
| Service Start Date (471): |
7/1/2016 |
Service Start Date (486): |
7/1/2016 |
| Current Commitment: |
$0.00 |
Payment Mode: |
NOT SET |
| Disbursed Amount:* |
|
Undisbursed: |
0.00
|
| Last Date of Service: |
|
Last Date to Invoice: |
2/27/2018 |
| |
|
| |
|
Original Request |
|
Original Commitment |
|
| Total Monthly Cost: |
|
$0.00 | |
$0.00 |
|
| Total Ineligible Monthly Cost |
|
$0.00 | |
$0.00 |
|
| Months of Service: |
|
12 |
|
12 |
|
| Annual Recurring Charges: |
|
$0.00 |
|
$0.00 |
|
| Estimated One Time Cost: |
|
$70,750.00 |
|
$70,750.00 |
|
| Total One Time Ineligible Cost: |
|
$0.00 |
|
$0.00 |
|
| Total One Time Cost: |
|
$70,750.00 |
|
$70,750.00 |
|
| Estimated Monthly Cost: |
|
$0.00 |
|
$0.00 |
|
| Estimated Annual Cost: |
|
$70,750.00 | |
$70,750.00 |
|
| Discount Percent: |
|
90 %
|
|
90 %
|
|
| Requested Amount: |
|
$63,675.00 |
|
$0.00 |
|
|
| |
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