Billed Entity:
122543
NEW HAVEN PUBLIC SCHOOL DIST
FRN:
1729514
Funding Year:
2008
470#:
279140000626941
471#:
594864
SPIN:
143005274
Crown Castle Fiber LLC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-05-13
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$586,146.00
Last Date of Service:
2009-06-30
Disbursed Amount:
$586,146.00
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$58,850.00
$58,850.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$706,200.00
$706,200.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$706,200.00
$706,200.00
Discount Percent:
83
83
Requested Amount:
$586,146.00
$586,146.00