Billed Entity:
123321
CAMDEN CITY PUBLIC SCHOOLS
FRN:
1899018829
Funding Year:
2018
470#:
180001074
471#:
181011724
SPIN:
143005274
Crown Castle Fiber LLC
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2018-05-18
Wave:
6
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$617,431.49
Last Date of Service:
2019-06-30
Disbursed Amount:
$585,940.61
Payment Mode:
BEAR
Remaining:
$31,490.88
Last Date to Invoice:
2019-10-28

Original
Committed
Monthly Cost:
$64,315.78
$64,315.78
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$771,789.36
$771,789.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$771,789.36
$771,789.36
Discount Percent:
90
80
Requested Amount:
$694,610.42
$617,431.49