Billed Entity:
123703
YONKERS PUBLIC SCHOOL DISTRICT
FRN:
2704090
Funding Year:
2014
470#:
907760001218216
471#:
990790
SPIN:
143005274
Crown Castle Fiber LLC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-05-15
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$467,572.20
Last Date of Service:
2019-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$467,572.20
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$46,945.00
$46,945.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$563,340.00
$563,340.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$563,340.00
$563,340.00
Discount Percent:
83
83
Requested Amount:
$467,572.20
$467,572.20