Billed Entity:
122776
NEWARK SCHOOL DISTRICT
FRN:
1999001634
Funding Year:
2019
470#:
160000885
471#:
191001734
SPIN:
143005274
Crown Castle Fiber LLC
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2019-10-24
Wave:
30
FCDL Comment:
MR1:The FRN 1999001634.001 was modified from $1,350,000.00 to $1,224,000.00 to agree with the applicant documentation.||MR2:The FRN 1999001634.002 was modified from $96,000.00 to $24,000.00 to agree with the applicant documentation.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$1,123,200.00
Last Date of Service:
2020-06-30
Disbursed Amount:
$1,117,800.00
Payment Mode:
SPI
Remaining:
$5,400.00
Last Date to Invoice:
2021-08-31

Original
Committed
Monthly Cost:
$120,500.00
$104,000.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,446,000.00
$1,248,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,446,000.00
$1,248,000.00
Discount Percent:
90
90
Requested Amount:
$1,301,400.00
$1,123,200.00