Billed Entity:
144122
LOS ALTOS ELEM SCHOOL DIST
FRN:
2501118
Funding Year:
2013
470#:
644650000643065
471#:
914462
SPIN:
143005274
Crown Castle Fiber LLC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-12-01
Wave:
75
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$90,230.67
Last Date of Service:
2014-06-30
Disbursed Amount:
$79,732.58
Payment Mode:
SPI
Remaining:
$10,498.09
Last Date to Invoice:
2015-04-16

Original
Committed
Monthly Cost:
$20,886.73
$20,886.73
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$250,640.76
$250,640.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$250,640.76
$250,640.76
Discount Percent:
36
36
Requested Amount:
$90,230.67
$90,230.67