Billed Entity:
143600
ONTARIO-MONTCLAIR SCHOOL DISTRICT
FRN:
2181748
Funding Year:
2011
470#:
505100000559400
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:
$25,980.70
Last Date of Service:
2013-05-29
Disbursed Amount:
$13,766.27
Payment Mode:
SPI
Remaining:
$12,214.43
Last Date to Invoice:
2013-10-08

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:
90
90
Requested Amount:
$25,980.70
$25,980.70