Billed Entity:
123310
MONROE TWP PUBLIC SCHOOLS
FRN:
2199040012
Funding Year:
2021
470#:
190011611
471#:
211027508
SPIN:
143005274
Crown Castle Fiber LLC
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2021-04-17
Wave:
1
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$118,780.20
Last Date of Service:
2024-06-30
Disbursed Amount:
$89,212.53
Payment Mode:
SPI
Remaining:
$29,567.67
Last Date to Invoice:
2023-02-27

Original
Committed
Monthly Cost:
$19,796.70
$19,796.70
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$237,560.40
$237,560.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$237,560.40
$237,560.40
Discount Percent:
50
50
Requested Amount:
$118,780.20
$118,780.20