Billed Entity:
143760
Romoland School District
FRN:
1899054029
Funding Year:
2018
470#:
180020742
471#:
181025021
SPIN:
143005274
Crown Castle Fiber LLC
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2018-05-18
Wave:
6
FCDL Comment:
MR1:The Purpose for FRN Line Item 1899054029 was modified from NO to YES to agree with the applicant documentation.  ||MR2:The FRN was modified from $6,017.36 to $5,555.27 to agree with the applicant documentation.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$174,876.96
Last Date of Service:
2023-06-30
Disbursed Amount:
$117,490.36
Payment Mode:
SPI
Remaining:
$57,386.60
Last Date to Invoice:
2022-06-01

Original
Committed
Monthly Cost:
$17,419.80
$18,216.35
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$209,037.60
$218,596.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$209,037.60
$218,596.20
Discount Percent:
80
80
Requested Amount:
$167,230.08
$174,876.96