Billed Entity:
123233
MOUNT HOLLY TWP PUBLIC SCHOOLS
FRN:
2645268
Funding Year:
2014
470#:
331060000677014
471#:
946592
SPIN:
143005274
Crown Castle Fiber LLC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-05-15
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$48,000.00
Last Date of Service:
2015-11-30
Disbursed Amount:
$35,120.00
Payment Mode:
SPI
Remaining:
$12,880.00
Last Date to Invoice:
2016-02-25

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:
80
80
Requested Amount:
$48,000.00
$48,000.00