Billed Entity:
127276
COBB COUNTY SCHOOL DISTRICT
FRN:
2106084
Funding Year:
2011
470#:
781860000628385
471#:
777224
SPIN:
143005274
Crown Castle Fiber LLC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-10-26
Wave:
19
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$1,840,887.38
Last Date of Service:
2015-06-30
Disbursed Amount:
$1,797,234.94
Payment Mode:
SPI
Remaining:
$43,652.44
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$249,075.00
$249,075.00
Ineligible Monthly Cost:
$1,643.90
$1,643.90
Months of Service:
12
12
Annual Recurring Charges:
$2,969,173.20
$2,969,173.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,969,173.20
$2,969,173.20
Discount Percent:
62
62
Requested Amount:
$1,840,887.38
$1,840,887.38