Billed Entity:
143494
INGLEWOOD UNIF SCHOOL DISTRICT
FRN:
2079925
Funding Year:
2010
470#:
500980000808488
471#:
768596
SPIN:
143005274
Crown Castle Fiber LLC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-01-19
Wave:
34
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$63,360.00
Last Date of Service:
2015-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$63,360.00
Last Date to Invoice:
2012-04-18

Original
Committed
Monthly Cost:
$6,000.00
$6,000.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$72,000.00
$72,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$72,000.00
$72,000.00
Discount Percent:
88
88
Requested Amount:
$63,360.00
$63,360.00