 |
| |
|
|
| FRN: 1799099946 |
|
FY: 2017 |
 |
| Basic Information |
| Applicant: |
BUFFALO CITY SCHOOL DISTRICT |
Type: School District |
| Billed Entity: |
124849 |
|
| 470 Information |
| 470#: |
170060934 |
|
|
|
| 471 Information |
| 471#: |
171040803 |
|
| SPIN: |
143005274 |
Lightower Fiber Networks II, LLC |
| Service Type: |
Data Transmission and/or Internet Access |
| Status: |
Funded |
Wave:
60
|
FCDL Date: |
11/2/2018 |
| Status Memo: |
MR1:Documentation provided indicates that your Funding Request is for unlit Dark Fiber. Do not submit invoices until the fiber is lit. Please provide documentation that it is lit when submitting your invoice. |
| Service Start Date (471): |
7/1/2017 |
Service Start Date (486): |
7/1/2017 |
| Current Commitment: |
$102,977.78 |
Payment Mode: |
NOT SET |
| Disbursed Amount:* |
|
Undisbursed: |
102977.78
|
| Last Date of Service: |
|
Last Date to Invoice: |
7/1/2019 |
| |
|
| |
|
Original Request |
|
Original Commitment |
|
| Total Monthly Cost: |
|
$9,534.98 | |
$9,534.98 |
|
| Total Ineligible Monthly Cost |
|
$0.00 | |
$0.00 |
|
| Months of Service: |
|
12 |
|
12 |
|
| Annual Recurring Charges: |
|
$114,419.76 |
|
$114,419.76 |
|
| 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: |
|
$9,534.98 |
|
$9,534.98 |
|
| Estimated Annual Cost: |
|
$114,419.76 | |
$114,419.76 |
|
| Discount Percent: |
|
90 %
|
|
90 %
|
|
| Requested Amount: |
|
$102,977.78 |
|
$102,977.78 |
|
|
| |
|
|
|
