Billed Entity:
125160
CLAIRTON CITY SCHOOL DISTRICT
FRN:
2722589
Funding Year:
2015
470#:
228310000955078
471#:
999855
SPIN:
143005274
Crown Castle Fiber LLC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2015-08-28
Wave:
14
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$11,907.00
Last Date of Service:
2017-06-30
Disbursed Amount:
$11,907.00
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$1,102.50
$1,102.50
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$13,230.00
$13,230.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$13,230.00
$13,230.00
Discount Percent:
90
90
Requested Amount:
$11,907.00
$11,907.00