Billed Entity:
122325
HARTFORD SCHOOL SYSTEM
FRN:
2514146
Funding Year:
2013
470#:
709580001038857
471#:
902573
SPIN:
143005274
Crown Castle Fiber LLC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-10-07
Wave:
21
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$671,832.00
Last Date of Service:
2014-06-30
Disbursed Amount:
$671,832.00
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$65,100.00
$65,100.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$781,200.00
$781,200.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$781,200.00
$781,200.00
Discount Percent:
86
86
Requested Amount:
$671,832.00
$671,832.00