Billed Entity:
143745
ALVORD UNIFIED SCHOOL DISTRICT
FRN:
2154431
Funding Year:
2011
470#:
338070000586735
471#:
786755
SPIN:
143005274
Crown Castle Fiber LLC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-07-06
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$400,212.52
Last Date of Service:
2013-06-30
Disbursed Amount:
$392,218.10
Payment Mode:
SPI
Remaining:
$7,994.42
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$40,181.98
$40,181.98
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$482,183.76
$482,183.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$482,183.76
$482,183.76
Discount Percent:
83
83
Requested Amount:
$400,212.52
$400,212.52