Billed Entity:
125140
HOPEWELL AREA SCHOOL DISTRICT
FRN:
1899019977
Funding Year:
2018
470#:
802910001056640
471#:
181012434
SPIN:
143005274
Crown Castle Fiber LLC
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2018-04-20
Wave:
1
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$2,179.95
Last Date of Service:
2018-12-31
Disbursed Amount:
$2,116.44
Payment Mode:
SPI
Remaining:
$63.51
Last Date to Invoice:
2022-06-01

Original
Committed
Monthly Cost:
$726.65
$726.65
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
6
Annual Recurring Charges:
$8,719.80
$4,359.90
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,719.80
$4,359.90
Discount Percent:
50
50
Requested Amount:
$4,359.90
$2,179.95