Billed Entity:
125146
BLACKHAWK SCHOOL DISTRICT
FRN:
2166083
Funding Year:
2011
470#:
261330000578282
471#:
790649
SPIN:
143005274
Crown Castle Fiber LLC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-10-18
Wave:
18
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$15,143.54
Last Date of Service:
2013-06-30
Disbursed Amount:
$15,143.52
Payment Mode:
SPI
Remaining:
$0.02
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$2,804.36
$2,804.36
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$33,652.32
$33,652.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$33,652.32
$33,652.32
Discount Percent:
45
45
Requested Amount:
$15,143.54
$15,143.54