Billed Entity:
124987
ROCHESTER CITY SCHOOL DISTRICT
FRN:
2830774
Funding Year:
2015
470#:
477920001248161
471#:
1039264
SPIN:
143005274
Crown Castle Fiber LLC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2015-08-14
Wave:
12
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$440,833.86
Last Date of Service:
2016-06-30
Disbursed Amount:
$408,949.65
Payment Mode:
BEAR
Remaining:
$31,884.21
Last Date to Invoice:
2017-04-19

Original
Committed
Monthly Cost:
$40,817.95
$40,817.95
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$489,815.40
$489,815.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$489,815.40
$489,815.40
Discount Percent:
90
90
Requested Amount:
$440,833.86
$440,833.86