Billed Entity:
126116
HATBORO-HORSHAM SCHOOL DISTRICT
FRN:
1806157
Funding Year:
2009
470#:
264720000709106
471#:
660834
SPIN:
143005274
Crown Castle Fiber LLC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-09-03
Wave:
19
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$23,400.00
Last Date of Service:
2010-06-30
Disbursed Amount:
$17,550.00
Payment Mode:
BEAR
Remaining:
$5,850.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$5,000.00
$5,000.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$60,000.00
$60,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$60,000.00
$60,000.00
Discount Percent:
39
39
Requested Amount:
$23,400.00
$23,400.00