Billed Entity:
126276
WYOMISSING AREA SCHOOL DIST
FRN:
2404653
Funding Year:
2013
470#:
455110000873317
471#:
882323
SPIN:
143005274
Crown Castle Fiber LLC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-11-06
Wave:
25
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$6,832.80
Last Date of Service:
2015-06-30
Disbursed Amount:
$5,928.00
Payment Mode:
SPI
Remaining:
$904.80
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$1,095.00
$1,095.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$13,140.00
$13,140.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$13,140.00
$13,140.00
Discount Percent:
52
52
Requested Amount:
$6,832.80
$6,832.80