Billed Entity:
143494
INGLEWOOD UNIF SCHOOL DISTRICT
FRN:
2699806
Funding Year:
2014
470#:
165200001186052
471#:
989411
SPIN:
143005274
Crown Castle Fiber LLC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-06-25
Wave:
7
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$194,910.00
Last Date of Service:
2017-06-30
Disbursed Amount:
$194,910.00
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$18,250.00
$18,250.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$219,000.00
$219,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$219,000.00
$219,000.00
Discount Percent:
89
89
Requested Amount:
$194,910.00
$194,910.00