Lightower Fiber Networks II LLC: New York City Government Payments
as recorded by New York City: LIGHTOWER FIBER NETWORKS II LLC
Lightower Fiber Networks II LLC is the 1,257th-largest recipient of New York City government payments tracked by SpendLedger, and ranks 10th in TELEPHONE & OTHER COMMUNICATNS spending. Its payments amount to 0% of everything the Department of Education has paid vendors in that span.
Primary spending category: TELEPHONE & OTHER COMMUNICATNS
$40,044,682total received
251payments
3agencies
Mar 10, 2015 – Jul 30, 2018first / last payment
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Payments by fiscal year and agency
| Fiscal year | Agency | Payments | Total |
|---|---|---|---|
| FY 2019 | Department of Education | 3 | $625,901 |
| FY 2019 | Law Department | 1 | $1,900 |
| FY 2018 | Department of Education | 62 | $20,320,929 |
| FY 2018 | City University of New York | 20 | $39,337 |
| FY 2018 | Law Department | 17 | $28,477 |
| FY 2017 | Department of Education | 56 | $12,583,050 |
| FY 2017 | City University of New York | 20 | $32,083 |
| FY 2017 | Law Department | 8 | $15,000 |
| FY 2016 | Department of Education | 32 | $1,943,729 |
| FY 2016 | Law Department | 16 | $29,114 |
| FY 2015 | Department of Education | 13 | $4,420,163 |
| FY 2015 | Law Department | 3 | $5,000 |
| Total | 251 | $40,044,682 |
Recent payments
| Date | Agency | Amount | Category | Method |
|---|---|---|---|---|
| Jul 30, 2018 | Law Department | $1,900.00 | DATA PROCESSING EQUIPMENT MAINTENANCE | Contracts |
| Jul 16, 2018 | Department of Education | $2,432.00 | OTHR SERV AND CHRGS-GENERAL | Contracts |
| Jul 16, 2018 | Department of Education | $768.00 | EQUIPMENT GENERAL | Contracts |
| Jul 1, 2018 | Department of Education | $622,701.16 | TELEPHONE & OTHER COMMUNICATNS | Contracts |
| Jun 29, 2018 | City University of New York | $1,988.16 | TELEPHONE & OTHER COMMUNICATNS | Contracts |
| Jun 29, 2018 | Department of Education | $75,000.00 | TELEPHONE & OTHER COMMUNICATNS | Contracts |
| Jun 29, 2018 | City University of New York | $1,988.16 | TELEPHONE & OTHER COMMUNICATNS | Contracts |
| Jun 28, 2018 | Department of Education | $797,239.00 | TELEPHONE & OTHER COMMUNICATNS | Contracts |
| Jun 28, 2018 | Department of Education | $152,288.48 | TELEPHONE & OTHER COMMUNICATNS | Contracts |
| Jun 26, 2018 | Department of Education | $658,508.10 | TELEPHONE & OTHER COMMUNICATNS | Contracts |
| Jun 26, 2018 | Department of Education | $678,033.25 | TELEPHONE & OTHER COMMUNICATNS | Contracts |
| Jun 15, 2018 | Department of Education | $477,488.40 | TELEPHONE & OTHER COMMUNICATNS | Contracts |
| Jun 15, 2018 | Department of Education | $830,316.56 | TELEPHONE & OTHER COMMUNICATNS | Contracts |
| Jun 12, 2018 | City University of New York | $1,289.92 | OTHR SERV AND CHRGS-GENERAL | Contracts |
| Jun 6, 2018 | Law Department | $1,900.00 | DATA PROCESSING EQUIPMENT MAINTENANCE | Contracts |
| May 24, 2018 | Department of Education | $152,292.32 | TELEPHONE & OTHER COMMUNICATNS | Contracts |
| May 24, 2018 | Department of Education | $35,443.00 | TELEPHONE & OTHER COMMUNICATNS | Contracts |
| May 24, 2018 | Department of Education | $39,557.00 | TELEPHONE & OTHER COMMUNICATNS | Contracts |
| May 21, 2018 | Law Department | $1,900.00 | DATA PROCESSING EQUIPMENT MAINTENANCE | Contracts |
| May 21, 2018 | Law Department | $1,900.00 | DATA PROCESSING EQUIPMENT MAINTENANCE | Contracts |
| May 14, 2018 | Department of Education | $607.25 | OTHR SERV AND CHRGS-GENERAL | Contracts |
| May 14, 2018 | Department of Education | $3,986.30 | OTHR SERV AND CHRGS-GENERAL | Contracts |
| May 8, 2018 | City University of New York | $1,289.92 | OTHR SERV AND CHRGS-GENERAL | Contracts |
| May 3, 2018 | Department of Education | $50,700.00 | TELEPHONE & OTHER COMMUNICATNS | Contracts |
| May 3, 2018 | Department of Education | $116,657.13 | TELEPHONE & OTHER COMMUNICATNS | Contracts |
Other vendors serving Department of Education
- Nyc School Construction Authority $36,108,652,011
- New York City Retiree Health Benefits Trust $9,138,866,348
- School Construction Authority $7,724,300,224
- Nyc School Support Services Inc $6,164,246,356
- Fashion Institute of Tech $949,591,467
- Little Richie Bus Service Inc $931,359,708
- New York City Transit Authority $813,810,948
- Kipp Nyc Public Charter Schools II $771,939,316
- Nyc School Bus Umbrella Services Inc $717,479,892
- L&M Bus Corp $680,177,309
VerifiedData refreshed Jul 15, 2026 from Checkbook NYC (checkbooknyc.com): 38,060,921 payments on record, Dec 22, 2009 to Jun 30, 2025. How we verify this data