Billed Entity:
125140
HOPEWELL AREA SCHOOL DISTRICT
FRN:
2655999
Funding Year:
2014
470#:
261330000578282
471#:
975347
SPIN:
143005274
Crown Castle Fiber LLC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-05-15
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$3,855.60
Last Date of Service:
2016-06-30
Disbursed Amount:
$3,855.60
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$642.60
$642.60
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,711.20
$7,711.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,711.20
$7,711.20
Discount Percent:
50
50
Requested Amount:
$3,855.60
$3,855.60