Billed Entity:
125203
HAMPTON TOWNSHIP SCHOOL DIST
FRN:
2845008
Funding Year:
2015
470#:
699670000489426
471#:
1042069
SPIN:
143005274
Crown Castle Fiber LLC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2015-08-07
Wave:
11
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$5,796.00
Last Date of Service:
2024-06-30
Disbursed Amount:
$5,796.00
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$1,207.50
$1,207.50
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$14,490.00
$14,490.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$14,490.00
$14,490.00
Discount Percent:
40
40
Requested Amount:
$5,796.00
$5,796.00