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