Billed Entity:
126161
School District of Philadelphia
FRN:
2034172
Funding Year:
2010
470#:
465010000306157
471#:
752641
SPIN:
143005274
Crown Castle Fiber LLC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-06-29
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
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:
2011-10-28

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