Billed Entity:
125235
GATEWAY SCHOOL DISTRICT
FRN:
1831525
Funding Year:
2009
470#:
752470000476258
471#:
671041
SPIN:
143005274
Crown Castle Fiber LLC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-04-28
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$21,840.00
Last Date of Service:
2010-06-30
Disbursed Amount:
$18,897.20
Payment Mode:
SPI
Remaining:
$2,942.80
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$3,500.00
$3,500.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$42,000.00
$42,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$42,000.00
$42,000.00
Discount Percent:
52
52
Requested Amount:
$21,840.00
$21,840.00