Billed Entity:
122325
HARTFORD SCHOOL SYSTEM
FRN:
2667617
Funding Year:
2014
470#:
657940001140817
471#:
951343
SPIN:
143005274
Crown Castle Fiber LLC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-10-29
Wave:
25
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$682,668.00
Last Date of Service:
2017-06-30
Disbursed Amount:
$671,832.00
Payment Mode:
SPI
Remaining:
$10,836.00
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$66,150.00
$66,150.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$793,800.00
$793,800.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$793,800.00
$793,800.00
Discount Percent:
86
86
Requested Amount:
$682,668.00
$682,668.00