FRN: 2728439   FY: 2015
Basic Information
Applicant: ABRAHAM JOSHUA HESCHEL SCHOOLS Type:  DISTRICT
Billed Entity: 10025
470 Information
470#: 111900001296957  
471 Information
471#: 1002181  
SPIN: 143005274 Lightower Fiber Networks II, LLC
Service Type: INTERNET ACCESS
Status: FUNDED Wave: 18 FCDL Date: 9/25/2015
      Appeal Wave: A52
Status Memo: MR1: The FRN was modified to a pre-discount monthly amount of $1,785.00, Service Start Date 7/1/2015 and Service End Date 6/30/2016 to agree with the applicant documentation. MR2: Your request to split FRN 2728439 has been approved. The new FRN is 2892718. It has been created for 143035062, RCN Telecom Services New York, LP, with a pre-discount monthly amount of $2,715.00, Service Start Date 7/1/2015 and Service End Date 6/30/2016. 
Service Start Date (471): 7/1/2015 Service Start Date (486): 7/1/2015
Current Commitment: $8,568.00 Payment Mode: BEAR
Disbursed Amount:* $8,568.00 Undisbursed: $0.00
Last Date of Service: Last Date to Invoice: 10/25/2017
 
    Original Request   Original Commitment  
Total Monthly Cost:     $4,500.00    $1,785.00  
Total Ineligible Monthly Cost     $0.00    $0.00  
Months of Service:    12    12  
Annual Recurring Charges:     $54,000.00     $21,420.00  
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:     $4,500.00     $1,785.00  
Estimated Annual Cost:     $54,000.00    $21,420.00  
Discount Percent:     40 %     40 %  
Requested Amount:     $21,600.00     $8,568.00  
 

* 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: 04/19/2024]