Billed Entity:
124121
TROY CITY SCHOOL DISTRICT
FRN:
2390233
Funding Year:
2012
470#:
460580001022293
471#:
875494
SPIN:
143005274
Crown Castle Fiber LLC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-07-31
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$49,248.00
Last Date of Service:
 
Disbursed Amount:
$49,097.66
Payment Mode:
BEAR
Remaining:
$150.34
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$5,700.00
$5,700.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$68,400.00
$68,400.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$68,400.00
$68,400.00
Discount Percent:
72
72
Requested Amount:
$49,248.00
$49,248.00