Billed Entity:
125360
YOUGH SCHOOL DISTRICT
FRN:
2073044
Funding Year:
2010
470#:
213010000810401
471#:
747313
SPIN:
143005274
Crown Castle Fiber LLC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-08-24
Wave:
14
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$22,560.00
Last Date of Service:
2015-06-30
Disbursed Amount:
$19,920.00
Payment Mode:
SPI
Remaining:
$2,640.00
Last Date to Invoice:
2012-01-30

Original
Committed
Monthly Cost:
$1,100.00
$1,100.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$13,200.00
$13,200.00
One Time Cost:
$15,000.00
$15,000.00
One Time Ineligible Cost:
$0.00
$15,000.00
Total Cost:
$28,200.00
$28,200.00
Discount Percent:
80
80
Requested Amount:
$22,560.00
$22,560.00