Billed Entity:
122871
PATERSON PUBLIC SCHOOLS
FRN:
1899080872
Funding Year:
2018
470#:
180018002
471#:
181041424
SPIN:
143005274
Crown Castle Fiber LLC
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2018-05-26
Wave:
7
FCDL Comment:
MR1:The FRN was modified from $65,850 per month to $1,545 per month to agree with the applicant documentation.||MR2:The BEN# 7595, 7650, 7653 for all FRN Line Items was added to FRN to agree with the applicant documentation.  
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$834,300.00
Last Date of Service:
2022-06-30
Disbursed Amount:
$834,300.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2022-06-01

Original
Committed
Monthly Cost:
$65,850.00
$77,250.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$790,200.00
$927,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$790,200.00
$927,000.00
Discount Percent:
90
90
Requested Amount:
$711,180.00
$834,300.00