Billed Entity:
125349
GREENSBURG-SALEM SCHOOL DIST
FRN:
1899002290
Funding Year:
2018
470#:
421920001258928
471#:
181001637
SPIN:
143005274
Crown Castle Fiber LLC
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2018-04-21
Wave:
2
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$17,561.09
Last Date of Service:
2020-06-30
Disbursed Amount:
$17,561.04
Payment Mode:
SPI
Remaining:
$0.05
Last Date to Invoice:
2022-06-01

Original
Committed
Monthly Cost:
$2,439.04
$2,439.04
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$29,268.48
$29,268.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$29,268.48
$29,268.48
Discount Percent:
60
60
Requested Amount:
$17,561.09
$17,561.09