Billed Entity:
126116
HATBORO-HORSHAM SCHOOL DISTRICT
FRN:
2743024
Funding Year:
2015
470#:
264720000709106
471#:
1010607
SPIN:
143005274
Crown Castle Fiber LLC
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2015-07-17
Wave:
8
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$35,280.00
Last Date of Service:
2017-06-30
Disbursed Amount:
$35,280.00
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2017-04-19

Original
Committed
Monthly Cost:
$5,880.00
$5,880.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$70,560.00
$70,560.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$70,560.00
$70,560.00
Discount Percent:
50
50
Requested Amount:
$35,280.00
$35,280.00