Billed Entity:
123456
TRENTON CITY SCHOOL DISTRICT
FRN:
2646157
Funding Year:
2014
470#:
124370001214239
471#:
957880
SPIN:
143005274
Crown Castle Fiber LLC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-12-24
Wave:
33
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$217,544.40
Last Date of Service:
2019-06-30
Disbursed Amount:
$56,513.15
Payment Mode:
BEAR
Remaining:
$161,031.25
Last Date to Invoice:
2016-02-25

Original
Committed
Monthly Cost:
$20,143.00
$20,143.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$241,716.00
$241,716.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$241,716.00
$241,716.00
Discount Percent:
90
90
Requested Amount:
$217,544.40
$217,544.40