Billed Entity:
135776
CICERO SCHOOL DISTRICT 99
FRN:
2670307
Funding Year:
2014
470#:
977770001069437
471#:
979862
SPIN:
143005274
Crown Castle Fiber LLC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-07-02
Wave:
8
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$270,000.00
Last Date of Service:
2018-06-30
Disbursed Amount:
$270,000.00
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$25,000.00
$25,000.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$300,000.00
$300,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$300,000.00
$300,000.00
Discount Percent:
90
90
Requested Amount:
$270,000.00
$270,000.00