Billed Entity:
135776
CICERO SCHOOL DISTRICT 99
FRN:
2023938
Funding Year:
2010
470#:
802680000639530
471#:
749202
SPIN:
143005274
Crown Castle Fiber LLC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-08-25
Wave:
63
FCDL Comment:
MR1: The category of service was changed from Internet Access to Telecommunication Service in accordance with RAL request.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$202,920.00
Last Date of Service:
2013-02-06
Disbursed Amount:
$202,920.00
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2012-01-19

Original
Committed
Monthly Cost:
$19,000.00
$19,000.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$228,000.00
$228,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$228,000.00
$228,000.00
Discount Percent:
89
89
Requested Amount:
$202,920.00
$202,920.00