Billed Entity:
144122
LOS ALTOS ELEM SCHOOL DIST
FRN:
1733501
Funding Year:
2008
470#:
644650000643065
471#:
628037
SPIN:
143005274
Crown Castle Fiber LLC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-08-19
Wave:
19
FCDL Comment:
MR1: FRN modified from $142,712.08 to $148,092.35 in accordance with a RAL request
Service Start Date (471):
2008-12-03
Service Start Date (486):
2008-12-03
Committed Amount:
$48,870.48
Last Date of Service:
2013-12-02
Disbursed Amount:
$13,814.84
Payment Mode:
SPI
Remaining:
$35,055.64
Last Date to Invoice:
2010-06-01

Original
Committed
Monthly Cost:
$20,387.44
$21,156.05
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$244,649.28
$253,872.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$142,712.08
$148,092.35
Discount Percent:
33
33
Requested Amount:
$47,094.99
$48,870.48