Billed Entity:
143585
EL MONTE CITY ELEM SCHOOL DIST
FRN:
2801382
Funding Year:
2015
470#:
149580000605914
471#:
997585
SPIN:
143005274
Crown Castle Fiber LLC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2015-06-26
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$136,622.59
Last Date of Service:
2018-06-30
Disbursed Amount:
$130,136.64
Payment Mode:
SPI
Remaining:
$6,485.95
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$12,650.24
$12,650.24
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$151,802.88
$151,802.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$151,802.88
$151,802.88
Discount Percent:
90
90
Requested Amount:
$136,622.59
$136,622.59