Billed Entity:
122325
HARTFORD SCHOOL SYSTEM
FRN:
2013284
Funding Year:
2010
470#:
770470000596936
471#:
725468
SPIN:
143005274
Crown Castle Fiber LLC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-10-06
Wave:
20
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$9,396.00
Last Date of Service:
2013-06-30
Disbursed Amount:
$8,613.50
Payment Mode:
SPI
Remaining:
$782.50
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$900.00
$900.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,800.00
$10,800.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,800.00
$10,800.00
Discount Percent:
87
87
Requested Amount:
$9,396.00
$9,396.00