Billed Entity:
143778
SANTA ANA UNIF SCHOOL DISTRICT
FRN:
1994742
Funding Year:
2010
470#:
729780000597833
471#:
722061
SPIN:
143005274
Crown Castle Fiber LLC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-06-02
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$585,306.28
Last Date of Service:
2012-06-30
Disbursed Amount:
$543,212.04
Payment Mode:
SPI
Remaining:
$42,094.24
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$56,063.82
$56,063.82
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$672,765.84
$672,765.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$672,765.84
$672,765.84
Discount Percent:
87
87
Requested Amount:
$585,306.28
$585,306.28