Billed Entity:
127276
COBB COUNTY SCHOOL DISTRICT
FRN:
2517427
Funding Year:
2013
470#:
781860000628385
471#:
922464
SPIN:
143005274
Crown Castle Fiber LLC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-11-20
Wave:
27
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$1,899,123.15
Last Date of Service:
2015-06-30
Disbursed Amount:
$1,868,243.04
Payment Mode:
SPI
Remaining:
$30,880.11
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$249,075.00
$249,075.00
Ineligible Monthly Cost:
$1,793.34
$1,793.34
Months of Service:
12
12
Annual Recurring Charges:
$2,967,379.92
$2,967,379.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,967,379.92
$2,967,379.92
Discount Percent:
64
64
Requested Amount:
$1,899,123.15
$1,899,123.15