Billed Entity:
143585
EL MONTE CITY ELEM SCHOOL DIST
FRN:
2503467
Funding Year:
2013
470#:
149580000605914
471#:
878645
SPIN:
143005274
Crown Castle Fiber LLC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-09-25
Wave:
19
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$137,080.30
Last Date of Service:
2018-06-30
Disbursed Amount:
$122,435.32
Payment Mode:
SPI
Remaining:
$14,644.98
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$12,692.62
$12,692.62
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$152,311.44
$152,311.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$152,311.44
$152,311.44
Discount Percent:
90
90
Requested Amount:
$137,080.30
$137,080.30