Billed Entity:
126225
SPRING FORD AREA SCHOOL DIST
FRN:
2569819
Funding Year:
2014
470#:
684600001019828
471#:
943303
SPIN:
143005274
Crown Castle Fiber LLC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-05-15
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$25,313.40
Last Date of Service:
2019-06-30
Disbursed Amount:
$25,313.40
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$5,145.00
$5,145.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$61,740.00
$61,740.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$61,740.00
$61,740.00
Discount Percent:
41
41
Requested Amount:
$25,313.40
$25,313.40