Billed Entity:
143778
SANTA ANA UNIF SCHOOL DISTRICT
FRN:
2188057
Funding Year:
2011
470#:
729780000597833
471#:
787836
SPIN:
143005274
Crown Castle Fiber LLC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-02-07
Wave:
33
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$592,033.94
Last Date of Service:
2013-07-31
Disbursed Amount:
$549,240.60
Payment Mode:
SPI
Remaining:
$42,793.34
Last Date to Invoice:
2013-01-28

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:
88
88
Requested Amount:
$592,033.94
$592,033.94