Billed Entity:
143600
ONTARIO-MONTCLAIR SCHOOL DISTRICT
FRN:
2181733
Funding Year:
2011
470#:
276540000603838
471#:
787600
SPIN:
143005274
Crown Castle Fiber LLC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-10-04
Wave:
16
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$426,256.02
Last Date of Service:
2013-05-31
Disbursed Amount:
$425,504.97
Payment Mode:
SPI
Remaining:
$751.05
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$39,468.15
$39,468.15
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$473,617.80
$473,617.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$473,617.80
$473,617.80
Discount Percent:
90
90
Requested Amount:
$426,256.02
$426,256.02