Billed Entity:
123321
CAMDEN CITY PUBLIC SCHOOLS
FRN:
2438753
Funding Year:
2013
470#:
364800001039698
471#:
893428
SPIN:
143005274
Crown Castle Fiber LLC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-09-05
Wave:
16
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$431,911.04
Last Date of Service:
 
Disbursed Amount:
$58,513.84
Payment Mode:
BEAR
Remaining:
$373,397.20
Last Date to Invoice:
2015-04-22

Original
Committed
Monthly Cost:
$39,234.00
$39,234.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$470,808.00
$470,808.00
One Time Cost:
$20,000.00
$20,000.00
One Time Ineligible Cost:
$0.00
$20,000.00
Total Cost:
$490,808.00
$490,808.00
Discount Percent:
88
88
Requested Amount:
$431,911.04
$431,911.04