Billed Entity:
143745
ALVORD UNIFIED SCHOOL DISTRICT
FRN:
1817473
Funding Year:
2009
470#:
338070000586735
471#:
660126
SPIN:
143005274
Crown Castle Fiber LLC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-04-06
Wave:
47
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$344,335.53
Last Date of Service:
2012-06-30
Disbursed Amount:
$342,674.78
Payment Mode:
SPI
Remaining:
$1,660.75
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$37,265.75
$37,265.75
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$447,189.00
$447,189.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$447,189.00
$447,189.00
Discount Percent:
77
77
Requested Amount:
$344,335.53
$344,335.53