Billed Entity:
143495
LENNOX ELEM SCHOOL DISTRICT
FRN:
2541650
Funding Year:
2013
470#:
479640000997735
471#:
893810
SPIN:
143005274
Crown Castle Fiber LLC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-02-13
Wave:
38
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$108,864.00
Last Date of Service:
2017-06-30
Disbursed Amount:
$93,023.40
Payment Mode:
SPI
Remaining:
$15,840.60
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$10,080.00
$10,080.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$120,960.00
$120,960.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$120,960.00
$120,960.00
Discount Percent:
90
90
Requested Amount:
$108,864.00
$108,864.00