Billed Entity:
125353
HEMPFIELD AREA SCHOOL DISTRICT
FRN:
2122536
Funding Year:
2011
470#:
699040000865767
471#:
775457
SPIN:
143005274
Crown Castle Fiber LLC
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2011-12-06
Wave:
25
FCDL Comment:
MR1: The category of service was changed from INTERNAL CONNECTIONS to INTERNET ACCESS in accordance with RAL request. <><><><><> MR2: The amount of the funding request was changed from a one-time charge of $122,400 and $10,200 monthly to $10,200 monthly to remove: the ineligible unsupported amount ($122,400).
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$55,080.00
Last Date of Service:
2016-06-30
Disbursed Amount:
$45,900.00
Payment Mode:
SPI
Remaining:
$9,180.00
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$10,200.00
$10,200.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$122,400.00
$122,400.00
One Time Cost:
$122,400.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$244,800.00
$122,400.00
Discount Percent:
45
45
Requested Amount:
$110,160.00
$55,080.00