Billed Entity:
123233
MOUNT HOLLY TWP PUBLIC SCHOOLS
FRN:
2791744
Funding Year:
2015
470#:
394950001268682
471#:
1004304
SPIN:
143005274
Crown Castle Fiber LLC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2015-09-25
Wave:
18
FCDL Comment:
 
Service Start Date (471):
2015-12-01
Service Start Date (486):
2015-07-01
Committed Amount:
$28,000.00
Last Date of Service:
 
Disbursed Amount:
$9,520.00
Payment Mode:
SPI
Remaining:
$18,480.00
Last Date to Invoice:
2017-02-27

Original
Committed
Monthly Cost:
$5,000.00
$5,000.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
7
7
Annual Recurring Charges:
$35,000.00
$35,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$35,000.00
$35,000.00
Discount Percent:
80
80
Requested Amount:
$28,000.00
$28,000.00