Billed Entity:
129074
HILLIARD CITY SCHOOL DISTRICT
FRN:
2503660
Funding Year:
2013
470#:
244670001069686
471#:
886828
SPIN:
143005274
Crown Castle Fiber LLC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-06-18
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$162,570.24
Last Date of Service:
2018-06-30
Disbursed Amount:
$105,542.40
Payment Mode:
BEAR
Remaining:
$57,027.84
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$28,224.00
$28,224.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$338,688.00
$338,688.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$338,688.00
$338,688.00
Discount Percent:
48
48
Requested Amount:
$162,570.24
$162,570.24