Billed Entity:
122660
CLIFTON SCHOOL DISTRICT
FRN:
2335997
Funding Year:
2012
470#:
924040000626392
471#:
858430
SPIN:
143005274
Crown Castle Fiber LLC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-07-10
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$507,000.00
Last Date of Service:
2013-06-30
Disbursed Amount:
$507,000.00
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$65,000.00
$65,000.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$780,000.00
$780,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$780,000.00
$780,000.00
Discount Percent:
65
65
Requested Amount:
$507,000.00
$507,000.00