Billed Entity:
125349
GREENSBURG-SALEM SCHOOL DIST
FRN:
2413930
Funding Year:
2013
470#:
256450000641490
471#:
887550
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:
$16,956.78
Last Date of Service:
2015-06-30
Disbursed Amount:
$16,479.36
Payment Mode:
SPI
Remaining:
$477.42
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$2,316.50
$2,316.50
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$27,798.00
$27,798.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$27,798.00
$27,798.00
Discount Percent:
61
61
Requested Amount:
$16,956.78
$16,956.78