Billed Entity:
125140
HOPEWELL AREA SCHOOL DISTRICT
FRN:
2307633
Funding Year:
2012
470#:
261330000578282
471#:
849220
SPIN:
143005274
Crown Castle Fiber LLC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-07-10
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$25,239.24
Last Date of Service:
2016-06-30
Disbursed Amount:
$3,630.00
Payment Mode:
SPI
Remaining:
$21,609.24
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$4,206.54
$4,206.54
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$50,478.48
$50,478.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$50,478.48
$50,478.48
Discount Percent:
50
50
Requested Amount:
$25,239.24
$25,239.24