Billed Entity:
122325
HARTFORD SCHOOL SYSTEM
FRN:
2013416
Funding Year:
2010
470#:
687940000627454
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:
$41,342.40
Last Date of Service:
2011-06-30
Disbursed Amount:
$41,246.70
Payment Mode:
SPI
Remaining:
$95.70
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$3,960.00
$3,960.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$47,520.00
$47,520.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$47,520.00
$47,520.00
Discount Percent:
87
87
Requested Amount:
$41,342.40
$41,342.40