Billed Entity:
120839
R.I. DEPARTMENT OF ELEMENTARY & SECONDARY
FRN:
2180180
Funding Year:
2011
470#:
460040000685166
471#:
778894
SPIN:
143005274
Crown Castle Fiber LLC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-07-25
Wave:
53
FCDL Comment:
MR1: Per Program rules, closed entities are not eligible for funding. The following closed entities were removed from Block 4 of the Form 471 application; Flynn Elementary School entity 3045, Windmill Street Elementary School entity 3031, Bridgham Middle School entity 3099 and Second Avenue Elementary School entity 3005. The student counts associated with the closed entity(ies) have been removed from the application. <><><><><> MR2: The amount of the funding request was changed from $134,820 per month to $128,400 per month to remove: Flynn Elementary School 3045, Windmill Street Elementary School 3031, Messer Elementary School 3096 and Second Avenue Elementary School 3005 the ineligible entity for $1650 per month for 3 entities and 1470 per month.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$1,325,088.00
Last Date of Service:
2012-06-30
Disbursed Amount:
$1,325,088.00
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2013-01-30

Original
Committed
Monthly Cost:
$134,820.00
$134,820.00
Ineligible Monthly Cost:
$0.00
$6,420.00
Months of Service:
12
12
Annual Recurring Charges:
$1,617,840.00
$1,540,800.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,617,840.00
$1,540,800.00
Discount Percent:
86
86
Requested Amount:
$1,391,342.40
$1,325,088.00