Billed Entity:
143778
SANTA ANA UNIF SCHOOL DISTRICT
FRN:
2357891
Funding Year:
2012
470#:
729780000597833
471#:
826120
SPIN:
143005274
Crown Castle Fiber LLC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-09-25
Wave:
12
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$598,761.60
Last Date of Service:
2013-07-31
Disbursed Amount:
$559,292.80
Payment Mode:
SPI
Remaining:
$39,468.80
Last Date to Invoice:
2014-10-28

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:
89
89
Requested Amount:
$598,761.60
$598,761.60