Billed Entity:
126072
CENTENNIAL SCHOOL DISTRICT
FRN:
2172162
Funding Year:
2011
470#:
322250000896314
471#:
801579
SPIN:
143005274
Crown Castle Fiber LLC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-06-23
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$33,120.00
Last Date of Service:
2016-06-30
Disbursed Amount:
$27,275.58
Payment Mode:
BEAR
Remaining:
$5,844.42
Last Date to Invoice:
2013-03-19

Original
Committed
Monthly Cost:
$6,000.00
$6,000.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$72,000.00
$72,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$72,000.00
$72,000.00
Discount Percent:
46
46
Requested Amount:
$33,120.00
$33,120.00