Billed Entity:
125140
HOPEWELL AREA SCHOOL DISTRICT
FRN:
2492393
Funding Year:
2013
470#:
261330000578282
471#:
914376
SPIN:
143005274
Crown Castle Fiber LLC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-05-29
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$6,006.00
Last Date of Service:
2016-06-30
Disbursed Amount:
$3,687.30
Payment Mode:
SPI
Remaining:
$2,318.70
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$1,001.00
$1,001.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$12,012.00
$12,012.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,012.00
$12,012.00
Discount Percent:
50
50
Requested Amount:
$6,006.00
$6,006.00