FRN: 1799041278   FY: 2017
Basic Information
Applicant: ORANGE-ULSTER BOCES Type:  School District
Billed Entity: 123730
470 Information
470#: 159290001337476  
471 Information
471#: 171020379  
SPIN: 143005274 Lightower Fiber Networks II, LLC
Service Type: Data Transmission and/or Internet Access
Status: Funded Wave: 12 FCDL Date: 8/18/2017
Status Memo: MR1:The service start date was changed from 7/1/2016 to 7/1/2017 to agree with the documentation provided during the review of the FCC Form 471. 
Service Start Date (471): 7/1/2017 Service Start Date (486): 7/1/2017
Current Commitment: $18,240.00 Payment Mode: BEAR
Disbursed Amount:* $18,240.00 Undisbursed: $0.00
Last Date of Service: Last Date to Invoice: 10/29/2018
 
    Original Request   Original Commitment  
Total Monthly Cost:     $1,900.00    $1,900.00  
Total Ineligible Monthly Cost     $0.00    $0.00  
Months of Service:    12    12  
Annual Recurring Charges:     $22,800.00     $22,800.00  
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:     $1,900.00     $1,900.00  
Estimated Annual Cost:     $22,800.00    $22,800.00  
Discount Percent:     80 %     80 %  
Requested Amount:     $18,240.00     $18,240.00  
 

* It is possible that an authorization for an amount was approved, but no disbursement has yet been made for that amount. If you have questions about an amount, please contact the service provider on that FRN.

[Last Update: 08/14/2022]