Billed Entity:
143600
ONTARIO-MONTCLAIR SCHOOL DISTRICT
FRN:
2738540
Funding Year:
2015
470#:
845560000930753
471#:
997986
SPIN:
143005274
Crown Castle Fiber LLC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2015-09-18
Wave:
17
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$440,100.00
Last Date of Service:
2017-06-30
Disbursed Amount:
$361,915.50
Payment Mode:
SPI
Remaining:
$78,184.50
Last Date to Invoice:
2017-02-27

Original
Committed
Monthly Cost:
$40,750.00
$40,750.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$489,000.00
$489,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$489,000.00
$489,000.00
Discount Percent:
90
90
Requested Amount:
$440,100.00
$440,100.00