Billed Entity:
125349
GREENSBURG-SALEM SCHOOL DIST
FRN:
1787680
Funding Year:
2009
470#:
256450000641490
471#:
651694
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:
$15,127.20
Last Date of Service:
2015-06-30
Disbursed Amount:
$15,127.20
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$2,101.00
$2,101.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$25,212.00
$25,212.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$25,212.00
$25,212.00
Discount Percent:
60
60
Requested Amount:
$15,127.20
$15,127.20