Billed Entity:
125203
HAMPTON TOWNSHIP SCHOOL DIST
FRN:
1999057533
Funding Year:
2019
470#:
699670000489426
471#:
191031977
SPIN:
143005274
Crown Castle Fiber LLC
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2019-05-09
Wave:
3
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$9,726.53
Last Date of Service:
2024-06-30
Disbursed Amount:
$6,964.80
Payment Mode:
SPI
Remaining:
$2,761.73
Last Date to Invoice:
2021-02-25

Original
Committed
Monthly Cost:
$2,026.36
$2,026.36
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$24,316.32
$24,316.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$24,316.32
$24,316.32
Discount Percent:
40
40
Requested Amount:
$9,726.53
$9,726.53