Billed Entity:
135776
CICERO SCHOOL DISTRICT 99
FRN:
1757473
Funding Year:
2008
470#:
802680000639530
471#:
635323
SPIN:
143005274
Crown Castle Fiber LLC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-08-12
Wave:
18
FCDL Comment:
SPLIT FRN
Service Start Date (471):
2009-06-01
Service Start Date (486):
2009-06-01
Committed Amount:
$16,910.00
Last Date of Service:
2009-06-30
Disbursed Amount:
$0.00
Payment Mode:
SPI
Remaining:
$16,910.00
Last Date to Invoice:
2009-11-26

Original
Committed
Monthly Cost:
$19,000.00
$19,000.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
1
Annual Recurring Charges:
$228,000.00
$19,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$76,000.00
$19,000.00
Discount Percent:
89
89
Requested Amount:
$67,640.00
$16,910.00