Billed Entity:
143719
FONTANA UNIF SCHOOL DISTRICT
FRN:
2635951
Funding Year:
2014
470#:
665430001088287
471#:
948481
SPIN:
143005274
Crown Castle Fiber LLC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-06-04
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$434,075.14
Last Date of Service:
2018-06-30
Disbursed Amount:
$434,075.14
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$41,105.60
$41,105.60
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$493,267.20
$493,267.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$493,267.20
$493,267.20
Discount Percent:
88
88
Requested Amount:
$434,075.14
$434,075.14