Billed Entity:
127276
COBB COUNTY SCHOOL DISTRICT
FRN:
1826133
Funding Year:
2009
470#:
781860000628385
471#:
667772
SPIN:
143005274
Crown Castle Fiber LLC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-04-21
Wave:
49
FCDL Comment:
MR1: Your Split FRN request has been approved. FRN 1826133 has been modified to SPIN 143019764, Sunesys, LLC @ 248,627.07 pre-discount per/month, Effective Date of 8/1/2009 and Last Day of Service 6/30/2010. The new FRN 2392454 has been created for SPIN 143004824, BellSouth Telecommunications, LLC @ $65,927.07 pre-discount per/month, Effective Date of 7/1/2009 and Last Day of Service 7/31/2009.
Service Start Date (471):
2009-08-01
Service Start Date (486):
2009-07-01
Committed Amount:
$1,613,589.68
Last Date of Service:
2015-06-30
Disbursed Amount:
$1,573,457.55
Payment Mode:
SPI
Remaining:
$40,132.13
Last Date to Invoice:
2012-11-20

Original
Committed
Monthly Cost:
$250,145.82
$248,627.07
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,001,749.84
$2,983,524.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,001,749.84
$2,734,897.77
Discount Percent:
59
59
Requested Amount:
$1,771,032.41
$1,613,589.68