Billed Entity:
125360
YOUGH SCHOOL DISTRICT
FRN:
2361850
Funding Year:
2012
470#:
482320000933231
471#:
863608
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):
2012-07-10
Committed Amount:
$21,204.00
Last Date of Service:
2017-06-30
Disbursed Amount:
$19,437.00
Payment Mode:
SPI
Remaining:
$1,767.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$2,850.00
$2,850.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$34,200.00
$34,200.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$34,200.00
$34,200.00
Discount Percent:
62
62
Requested Amount:
$21,204.00
$21,204.00