Billed Entity:
126161
School District of Philadelphia
FRN:
1729771
Funding Year:
2008
470#:
465010000306157
471#:
626902
SPIN:
143005274
Crown Castle Fiber LLC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-09-16
Wave:
23
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$553,152.00
Last Date of Service:
2016-06-30
Disbursed Amount:
$553,152.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$53,600.00
$53,600.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$643,200.00
$643,200.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$643,200.00
$643,200.00
Discount Percent:
86
86
Requested Amount:
$553,152.00
$553,152.00