Billed Entity:
143536
DUARTE UNIFIED SCHOOL DISTRICT
FRN:
2336133
Funding Year:
2012
470#:
390110000892161
471#:
823842
SPIN:
143005274
Crown Castle Fiber LLC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-05-07
Wave:
42
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$288,441.60
Last Date of Service:
2017-06-30
Disbursed Amount:
$218,820.50
Payment Mode:
SPI
Remaining:
$69,621.10
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$28,960.00
$28,960.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$347,520.00
$347,520.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$347,520.00
$347,520.00
Discount Percent:
83
83
Requested Amount:
$288,441.60
$288,441.60