Billed Entity:
123246
PAULSBORO PUBLIC SCHOOLS
FRN:
2787468
Funding Year:
2015
470#:
962920001332835
471#:
1026623
SPIN:
143005274
Crown Castle Fiber LLC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2015-12-11
Wave:
28
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$64,411.20
Last Date of Service:
 
Disbursed Amount:
$64,411.20
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2017-04-19

Original
Committed
Monthly Cost:
$5,964.00
$5,964.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$71,568.00
$71,568.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$71,568.00
$71,568.00
Discount Percent:
90
90
Requested Amount:
$64,411.20
$64,411.20