Billed Entity:
125360
YOUGH SCHOOL DISTRICT
FRN:
2774570
Funding Year:
2015
470#:
726960001288686
471#:
1021398
SPIN:
143005274
Crown Castle Fiber LLC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2015-05-21
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$6,615.00
Last Date of Service:
2020-06-30
Disbursed Amount:
$6,615.00
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2017-04-19

Original
Committed
Monthly Cost:
$787.50
$787.50
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,450.00
$9,450.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,450.00
$9,450.00
Discount Percent:
70
70
Requested Amount:
$6,615.00
$6,615.00