Billed Entity:
122325
HARTFORD SCHOOL SYSTEM
FRN:
2194721
Funding Year:
2011
470#:
488980000558033
471#:
793561
SPIN:
143005274
Crown Castle Fiber LLC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-01-18
Wave:
30
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$583,021.80
Last Date of Service:
2013-06-30
Disbursed Amount:
$582,947.85
Payment Mode:
SPI
Remaining:
$73.95
Last Date to Invoice:
2013-10-28

Original
Committed
Monthly Cost:
$55,845.00
$55,845.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$670,140.00
$670,140.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$670,140.00
$670,140.00
Discount Percent:
87
87
Requested Amount:
$583,021.80
$583,021.80