Billed Entity:
122753
SOUTH PLAINFIELD SCHOOL DIST
FRN:
1899011936
Funding Year:
2018
470#:
180001293
471#:
181007688
SPIN:
143005274
Crown Castle Fiber LLC
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2018-04-20
Wave:
1
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$68,448.24
Last Date of Service:
2019-06-30
Disbursed Amount:
$68,448.00
Payment Mode:
SPI
Remaining:
$0.24
Last Date to Invoice:
2022-08-17

Original
Committed
Monthly Cost:
$11,408.04
$11,408.04
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$136,896.48
$136,896.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$136,896.48
$136,896.48
Discount Percent:
50
50
Requested Amount:
$68,448.24
$68,448.24