Billed Entity:
123321
CAMDEN CITY PUBLIC SCHOOLS
FRN:
2731715
Funding Year:
2015
470#:
977650001136826
471#:
999977
SPIN:
143005274
Crown Castle Fiber LLC
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2016-06-03
Wave:
52
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-15
Committed Amount:
$580,478.40
Last Date of Service:
2019-06-30
Disbursed Amount:
$580,478.40
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2017-03-17

Original
Committed
Monthly Cost:
$53,748.00
$53,748.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$644,976.00
$644,976.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$644,976.00
$644,976.00
Discount Percent:
90
90
Requested Amount:
$580,478.40
$580,478.40