Billed Entity:
143589
ETIWANDA ELEMENTARY SCH DIST
FRN:
2294600
Funding Year:
2012
470#:
732980000941879
471#:
840867
SPIN:
143005274
Crown Castle Fiber LLC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-08-13
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$187,440.00
Last Date of Service:
2017-06-30
Disbursed Amount:
$109,340.00
Payment Mode:
SPI
Remaining:
$78,100.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$35,500.00
$35,500.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$426,000.00
$426,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$426,000.00
$426,000.00
Discount Percent:
44
44
Requested Amount:
$187,440.00
$187,440.00