Billed Entity:
122325
HARTFORD SCHOOL SYSTEM
FRN:
2853305
Funding Year:
2015
470#:
449380001271836
471#:
1026153
SPIN:
143005274
Crown Castle Fiber LLC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2015-06-05
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$703,080.00
Last Date of Service:
2019-06-30
Disbursed Amount:
$703,080.00
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2017-02-27

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:
90
90
Requested Amount:
$703,080.00
$703,080.00