Billed Entity:
143794
GARDEN GROVE UNIFIED SCH DIST
FRN:
2543152
Funding Year:
2013
470#:
864940000601817
471#:
895386
SPIN:
143005274
Crown Castle Fiber LLC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-12-27
Wave:
32
FCDL Comment:
MR1: FRN modified in accordance with a RAL request. <><><><><> MR2: The FRN was modified from $21,828.23/month to $22,483.08/month to agree with the applicant documentation. <><><><><> MR3: The FRN was modified from $22,483.08/month to $20,383.42/month to agree with the applicant documentation. <><><><><> MR4: Your request to split FRN 2453152 has been approved. The new FRN is 2557147 in the amount of $2,056.00/month and the service provider is Sunesys, LLC. <><><><><> MR5: The Contract Expiration Date was changed from 06/30/2018 to 07/31/2018 to agree with the documentation provided during the review of the FCC Form 471.
Service Start Date (471):
2013-08-01
Service Start Date (486):
2013-08-01
Committed Amount:
$183,858.45
Last Date of Service:
2018-07-31
Disbursed Amount:
$183,403.81
Payment Mode:
SPI
Remaining:
$454.64
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$21,828.23
$20,383.42
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$261,938.76
$244,601.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$240,110.53
$224,217.62
Discount Percent:
82
82
Requested Amount:
$196,890.63
$183,858.45