Billed Entity:
120839
R.I. DEPARTMENT OF ELEMENTARY & SECONDARY
FRN:
1823214
Funding Year:
2009
470#:
460040000685166
471#:
645001
SPIN:
143005274
Crown Castle Fiber LLC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-12-02
Wave:
30
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$1,130,160.00
Last Date of Service:
2012-06-30
Disbursed Amount:
$1,072,427.98
Payment Mode:
SPI
Remaining:
$57,732.02
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$110,800.00
$110,800.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,329,600.00
$1,329,600.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,329,600.00
$1,329,600.00
Discount Percent:
85
85
Requested Amount:
$1,130,160.00
$1,130,160.00