Billed Entity:
143719
FONTANA UNIF SCHOOL DISTRICT
FRN:
2544131
Funding Year:
2013
470#:
665430001088287
471#:
931031
SPIN:
143005274
Crown Castle Fiber LLC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-10-16
Wave:
22
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$439,296.00
Last Date of Service:
2018-06-30
Disbursed Amount:
$433,863.96
Payment Mode:
SPI
Remaining:
$5,432.04
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$41,600.00
$41,600.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$499,200.00
$499,200.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$499,200.00
$499,200.00
Discount Percent:
88
88
Requested Amount:
$439,296.00
$439,296.00