FRN: 2010758   FY: 2010
Basic Information
Applicant: CLARKSTOWN CENTRAL SCHOOL DIST Type:  DISTRICT
Billed Entity: 123744
470 Information
470#: 414390000794330  
471 Information
471#: 744836  
SPIN: 143005274 Lightower Fiber Networks II, LLC
Service Type: INTERNET ACCESS
Status: NOT FUNDED Wave: 6 FCDL Date: 6/29/2010
Status Memo: MR1: The Contract Award Date was changed from 03/01/2010 to 11/20/2009 to agree with the applicant documentation. <><><><><> MR2: The FRN was modified from $830.00/mo and $0.00 OTC to $830.00/mo and $1,000.00 OTC to agree with the applicant documentation. <><><><><> DR1: A contract for a new service was signed prior to the required 28-day waiting period computed from the date of the posting of the Form 470 to USAC Web Site which violates program rules. 
Service Start Date (471): 7/1/2010 Service Start Date (486):
Current Commitment: $0.00 Payment Mode: NOT SET
Disbursed Amount:* $0.00 Undisbursed: $.00
Last Date of Service: Last Date to Invoice: 10/28/2011
 
    Original Request   Original Commitment  
Total Monthly Cost:     $830.00    $0.00  
Total Ineligible Monthly Cost     $0.00    $0.00  
Months of Service:    12    0  
Annual Recurring Charges:     $9,960.00     $0.00  
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:     $830.00     $0.00  
Estimated Annual Cost:     $9,960.00    $0.00  
Discount Percent:     40 %     40 %  
Requested Amount:     $3,984.00     $0.00  
 

* 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: 04/24/2024]