Billed Entity:
143585
EL MONTE CITY ELEM SCHOOL DIST
FRN:
1994489
Funding Year:
2010
470#:
149580000605914
471#:
725673
SPIN:
143005274
Crown Castle Fiber LLC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-08-10
Wave:
12
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$240,676.48
Last Date of Service:
2012-06-30
Disbursed Amount:
$240,676.48
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2011-10-28

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:
89
89
Requested Amount:
$261,684.35
$261,684.35