Billed Entity:
122543
NEW HAVEN PUBLIC SCHOOL DIST
FRN:
2178265
Funding Year:
2011
470#:
978580000687716
471#:
786644
SPIN:
143005274
Crown Castle Fiber LLC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-08-23
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$646,140.00
Last Date of Service:
2013-06-30
Disbursed Amount:
$513,975.00
Payment Mode:
SPI
Remaining:
$132,165.00
Last Date to Invoice:
2013-03-19

Original
Committed
Monthly Cost:
$60,500.00
$60,500.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$726,000.00
$726,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$726,000.00
$726,000.00
Discount Percent:
89
89
Requested Amount:
$646,140.00
$646,140.00