Billed Entity:
125140
HOPEWELL AREA SCHOOL DISTRICT
FRN:
1823232
Funding Year:
2009
470#:
261330000578282
471#:
667815
SPIN:
143005274
Crown Castle Fiber LLC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-04-28
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$23,220.10
Last Date of Service:
2011-06-30
Disbursed Amount:
$23,220.00
Payment Mode:
SPI
Remaining:
$0.10
Last Date to Invoice:
2010-10-28

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:
46
46
Requested Amount:
$23,220.10
$23,220.10