Billed Entity:
123233
MOUNT HOLLY TWP PUBLIC SCHOOLS
FRN:
1909337
Funding Year:
2009
470#:
331060000677014
471#:
695241
SPIN:
143005274
Crown Castle Fiber LLC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-07-14
Wave:
12
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$39,000.00
Last Date of Service:
2014-12-31
Disbursed Amount:
$22,750.00
Payment Mode:
SPI
Remaining:
$16,250.00
Last Date to Invoice:
2011-05-05

Original
Committed
Monthly Cost:
$5,000.00
$5,000.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$60,000.00
$60,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$60,000.00
$60,000.00
Discount Percent:
65
65
Requested Amount:
$39,000.00
$39,000.00