Billed Entity:
141545
HARLANDALE INDEP SCHOOL DIST
FRN:
2630251
Funding Year:
2014
470#:
326090001140810
471#:
957585
SPIN:
143005274
Crown Castle Fiber LLC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-08-27
Wave:
16
FCDL Comment:
The amount of the funding request was changed from $347,304.00 annual to $260,478.00 annual to to reflect the service start date.
Service Start Date (471):
2014-10-01
Service Start Date (486):
2014-07-01
Committed Amount:
$234,430.20
Last Date of Service:
2018-06-30
Disbursed Amount:
$59,292.39
Payment Mode:
SPI
Remaining:
$175,137.81
Last Date to Invoice:
2016-02-25

Original
Committed
Monthly Cost:
$28,942.00
$28,942.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$347,304.00
$347,304.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$347,304.00
$260,478.00
Discount Percent:
90
90
Requested Amount:
$312,573.60
$234,430.20