Billed Entity:
143600
ONTARIO-MONTCLAIR SCHOOL DISTRICT
FRN:
2612069
Funding Year:
2014
470#:
845560000930753
471#:
937160
SPIN:
143005274
Crown Castle Fiber LLC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-05-29
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$447,659.57
Last Date of Service:
2017-06-30
Disbursed Amount:
$347,745.09
Payment Mode:
SPI
Remaining:
$99,914.48
Last Date to Invoice:
2016-02-25

Original
Committed
Monthly Cost:
$41,449.96
$41,449.96
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$497,399.52
$497,399.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$497,399.52
$497,399.52
Discount Percent:
90
90
Requested Amount:
$447,659.57
$447,659.57