Billed Entity:
122660
CLIFTON SCHOOL DISTRICT
FRN:
2620952
Funding Year:
2014
470#:
834300001040120
471#:
958449
SPIN:
143005274
Crown Castle Fiber LLC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-08-27
Wave:
16
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$280,320.00
Last Date of Service:
2018-06-30
Disbursed Amount:
$280,320.00
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$32,000.00
$32,000.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$384,000.00
$384,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$384,000.00
$384,000.00
Discount Percent:
73
73
Requested Amount:
$280,320.00
$280,320.00