Billed Entity:
125349
GREENSBURG-SALEM SCHOOL DIST
FRN:
2267655
Funding Year:
2012
470#:
256450000641490
471#:
835566
SPIN:
143005274
Crown Castle Fiber LLC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-07-10
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$17,004.00
Last Date of Service:
2015-06-30
Disbursed Amount:
$17,004.00
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$2,180.00
$2,180.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$26,160.00
$26,160.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$26,160.00
$26,160.00
Discount Percent:
65
65
Requested Amount:
$17,004.00
$17,004.00