Billed Entity:
143482
HAWTHORNE ELEM SCHOOL DISTRICT
FRN:
2497434
Funding Year:
2013
470#:
184830000625432
471#:
913046
SPIN:
143005274
Crown Castle Fiber LLC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-03-05
Wave:
41
FCDL Comment:
MR1: FRN was not modified because the RAL change was not an allowable correction. The RAL change that was not allowable was: increase Eligible Monthly Amt from $21,000 to $21,840. Documentation to support the increased amount was not provided. <><><><><> MR2: The FRN was modified from $21,000/month to $21,621.60/month to agree with the applicant documentation.
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$58,378.32
Last Date of Service:
2013-09-30
Disbursed Amount:
$58,267.20
Payment Mode:
SPI
Remaining:
$111.12
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$21,000.00
$21,621.60
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
3
3
Annual Recurring Charges:
$63,000.00
$64,864.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$63,000.00
$64,864.80
Discount Percent:
90
90
Requested Amount:
$56,700.00
$58,378.32