Billed Entity:
124987
ROCHESTER CITY SCHOOL DISTRICT
FRN:
2185317
Funding Year:
2011
470#:
314750000766435
471#:
805717
SPIN:
143005274
Crown Castle Fiber LLC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-10-10
Wave:
64
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$473,694.12
Last Date of Service:
2015-06-30
Disbursed Amount:
$473,694.12
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2013-06-06

Original
Committed
Monthly Cost:
$45,373.00
$45,373.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$544,476.00
$544,476.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$544,476.00
$544,476.00
Discount Percent:
87
87
Requested Amount:
$473,694.12
$473,694.12