Billed Entity:
20141
ARCHBISHOP CARROLL HIGH SCHOOL
FRN:
2223355
Funding Year:
2011
470#:
947380000849911
471#:
817372
SPIN:
143005274
Crown Castle Fiber LLC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-06-28
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$7,780.00
Last Date of Service:
2016-06-30
Disbursed Amount:
$7,780.00
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$1,100.00
$1,100.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$13,200.00
$13,200.00
One Time Cost:
$6,250.00
$6,250.00
One Time Ineligible Cost:
$0.00
$6,250.00
Total Cost:
$19,450.00
$19,450.00
Discount Percent:
40
40
Requested Amount:
$7,780.00
$7,780.00