Billed Entity:
144122
LOS ALTOS ELEM SCHOOL DIST
FRN:
2014727
Funding Year:
2010
470#:
644650000643065
471#:
746281
SPIN:
143005274
Crown Castle Fiber LLC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-05-26
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$82,445.06
Last Date of Service:
2013-12-02
Disbursed Amount:
$82,420.78
Payment Mode:
SPI
Remaining:
$24.28
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$20,819.46
$20,819.46
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$249,833.52
$249,833.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$249,833.52
$249,833.52
Discount Percent:
33
33
Requested Amount:
$82,445.06
$82,445.06