Billed Entity:
129124
CANAL WINCHESTER SCHOOL DIST
FRN:
1999013427
Funding Year:
2019
470#:
160011209
471#:
191010886
SPIN:
143005274
Crown Castle Fiber LLC
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2019-04-27
Wave:
1
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$29,980.80
Last Date of Service:
2021-06-30
Disbursed Amount:
$29,980.80
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2022-02-15

Original
Committed
Monthly Cost:
$4,164.00
$4,164.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$49,968.00
$49,968.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$49,968.00
$49,968.00
Discount Percent:
60
60
Requested Amount:
$29,980.80
$29,980.80