Billed Entity:
125228
EAST ALLEGHENY SCHOOL DISTRICT
FRN:
2471564
Funding Year:
2013
470#:
586220000652169
471#:
907994
SPIN:
143005274
Crown Castle Fiber LLC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-05-29
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$27,187.20
Last Date of Service:
2014-06-30
Disbursed Amount:
$25,370.91
Payment Mode:
SPI
Remaining:
$1,816.29
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$2,832.00
$2,832.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$33,984.00
$33,984.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$33,984.00
$33,984.00
Discount Percent:
80
80
Requested Amount:
$27,187.20
$27,187.20