Billed Entity:
124987
ROCHESTER CITY SCHOOL DISTRICT
FRN:
2622806
Funding Year:
2014
470#:
314750000766435
471#:
964957
SPIN:
143005274
Crown Castle Fiber LLC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-05-29
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$468,179.16
Last Date of Service:
2015-06-30
Disbursed Amount:
$446,099.33
Payment Mode:
BEAR
Remaining:
$22,079.83
Last Date to Invoice:
2018-01-02

Original
Committed
Monthly Cost:
$43,837.00
$43,837.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$526,044.00
$526,044.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$526,044.00
$526,044.00
Discount Percent:
89
89
Requested Amount:
$468,179.16
$468,179.16