Billed Entity:
122325
HARTFORD SCHOOL SYSTEM
FRN:
1894782
Funding Year:
2009
470#:
488980000558033
471#:
686554
SPIN:
143005274
Crown Castle Fiber LLC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-10-01
Wave:
21
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$596,424.60
Last Date of Service:
2013-06-30
Disbursed Amount:
$514,832.05
Payment Mode:
SPI
Remaining:
$81,592.55
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$55,845.00
$55,845.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$670,140.00
$670,140.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$670,140.00
$670,140.00
Discount Percent:
89
89
Requested Amount:
$596,424.60
$596,424.60