Billed Entity:
124121
TROY CITY SCHOOL DISTRICT
FRN:
2055303
Funding Year:
2010
470#:
857950000807828
471#:
760729
SPIN:
143005274
Crown Castle Fiber LLC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-10-06
Wave:
20
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$53,871.05
Last Date of Service:
 
Disbursed Amount:
$53,871.05
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2012-03-21

Original
Committed
Monthly Cost:
$5,682.60
$5,682.60
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$68,191.20
$68,191.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$68,191.20
$68,191.20
Discount Percent:
79
79
Requested Amount:
$53,871.05
$53,871.05