Billed Entity:
126225
SPRING FORD AREA SCHOOL DIST
FRN:
2771953
Funding Year:
2015
470#:
684600001019828
471#:
1014964
SPIN:
143005274
Crown Castle Fiber LLC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2015-08-28
Wave:
14
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$24,696.00
Last Date of Service:
2019-06-30
Disbursed Amount:
$24,696.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2016-10-31

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:
40
40
Requested Amount:
$24,696.00
$24,696.00