Billed Entity:
143600
ONTARIO-MONTCLAIR SCHOOL DISTRICT
FRN:
1818494
Funding Year:
2009
470#:
505100000559400
471#:
666053
SPIN:
143005274
Crown Castle Fiber LLC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-11-24
Wave:
29
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$25,403.35
Last Date of Service:
2011-10-31
Disbursed Amount:
$25,279.48
Payment Mode:
SPI
Remaining:
$123.87
Last Date to Invoice:
2012-02-27

Original
Committed
Monthly Cost:
$2,405.62
$2,405.62
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$28,867.44
$28,867.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$28,867.44
$28,867.44
Discount Percent:
88
88
Requested Amount:
$25,403.35
$25,403.35