Billed Entity:
144122
LOS ALTOS ELEM SCHOOL DIST
FRN:
2666504
Funding Year:
2014
470#:
237790001219084
471#:
975885
SPIN:
143005274
Crown Castle Fiber LLC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-05-29
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$39,684.81
Last Date of Service:
2019-06-30
Disbursed Amount:
$30,730.18
Payment Mode:
SPI
Remaining:
$8,954.63
Last Date to Invoice:
2016-02-25

Original
Committed
Monthly Cost:
$8,702.81
$8,702.81
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$104,433.72
$104,433.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$104,433.72
$104,433.72
Discount Percent:
38
38
Requested Amount:
$39,684.81
$39,684.81