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| FRN: 2547044 |
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FY: 2013 |
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| Basic Information |
| Applicant: |
AMITYVILLE UN FREE SCHOOL DIST |
Type: DISTRICT |
| Billed Entity: |
123880 |
|
| 470 Information |
| 470#: |
613530001050774 |
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|
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| 471 Information |
| 471#: |
931949 |
|
| SPIN: |
143005274 |
Lightower Fiber Networks II, LLC |
| Service Type: |
TELCOMM SERVICES |
| Status: |
FUNDED |
Wave:
21
|
FCDL Date: |
10/7/2013 |
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Appeal Wave: |
A26
|
| Status Memo: |
MR1: The FRN was modified from Service End Date 06/30/2014 to 08/31/2013 to agree with the applicant documentation. <><><><><> MR2: Your request to split FRN 2547044 has been approved. The new FRN is 2716471 in the amount of $1,689.65 pre-discount monthly and the service provider is 143026139, CornerStone Telephone Company LLC. |
| Service Start Date (471): |
7/1/2013 |
Service Start Date (486): |
7/1/2013 |
| Current Commitment: |
$2,838.61 |
Payment Mode: |
NOT SET |
| Disbursed Amount:* |
$0.00 |
Undisbursed: |
$2,838.61
|
| Last Date of Service: |
|
Last Date to Invoice: |
4/15/2015 |
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|
Original Request |
|
Original Commitment |
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| Total Monthly Cost: |
|
$1,698.97 | |
$1,689.65 |
|
| Total Ineligible Monthly Cost |
|
$0.00 | |
$0.00 |
|
| Months of Service: |
|
12 |
|
2 |
|
| Annual Recurring Charges: |
|
$20,387.64 |
|
$3,379.30 |
|
| Estimated One Time Cost: |
|
$0.00 |
|
$0.00 |
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| Total One Time Ineligible Cost: |
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$0.00 |
|
$0.00 |
|
| Total One Time Cost: |
|
$0.00 |
|
$0.00 |
|
| Estimated Monthly Cost: |
|
$1,698.97 |
|
$1,689.65 |
|
| Estimated Annual Cost: |
|
$20,387.64 | |
$3,379.30 |
|
| Discount Percent: |
|
84 %
|
|
84 %
|
|
| Requested Amount: |
|
$17,125.62 |
|
$2,838.61 |
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* 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: 04/23/2024]
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