Billed Entity:
122776
NEWARK SCHOOL DISTRICT
FRN:
1851855
Funding Year:
2009
470#:
916890000643894
471#:
677536
SPIN:
143005274
Crown Castle Fiber LLC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-06-02
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$107,448.00
Last Date of Service:
2011-06-30
Disbursed Amount:
$107,448.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$12,450.00
$12,450.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$149,400.00
$149,400.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$149,400.00
$149,400.00
Discount Percent:
88
88
Requested Amount:
$131,472.00
$131,472.00