Billed Entity:
122776
NEWARK SCHOOL DISTRICT
FRN:
2479691
Funding Year:
2013
470#:
691970000950085
471#:
909811
SPIN:
143005274
Crown Castle Fiber LLC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-10-17
Wave:
69
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$853,200.00
Last Date of Service:
2015-06-30
Disbursed Amount:
$764,280.00
Payment Mode:
BEAR
Remaining:
$88,920.00
Last Date to Invoice:
2017-04-28

Original
Committed
Monthly Cost:
$79,000.00
$79,000.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$948,000.00
$948,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$948,000.00
$948,000.00
Discount Percent:
90
90
Requested Amount:
$853,200.00
$853,200.00