Billed Entity:
143585
EL MONTE CITY ELEM SCHOOL DIST
FRN:
1832831
Funding Year:
2009
470#:
149580000605914
471#:
661857
SPIN:
143005274
Crown Castle Fiber LLC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-07-21
Wave:
13
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$264,624.62
Last Date of Service:
2012-06-30
Disbursed Amount:
$243,541.48
Payment Mode:
SPI
Remaining:
$21,083.14
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$24,502.28
$24,502.28
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$294,027.36
$294,027.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$294,027.36
$294,027.36
Discount Percent:
90
90
Requested Amount:
$264,624.62
$264,624.62