Billed Entity:
143745
ALVORD UNIFIED SCHOOL DISTRICT
FRN:
2624280
Funding Year:
2014
470#:
338070000586735
471#:
936259
SPIN:
143005274
Crown Castle Fiber LLC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-06-25
Wave:
7
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$402,665.17
Last Date of Service:
2018-06-30
Disbursed Amount:
$229,110.73
Payment Mode:
SPI
Remaining:
$173,554.44
Last Date to Invoice:
2016-02-25

Original
Committed
Monthly Cost:
$40,428.23
$40,428.23
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$485,138.76
$485,138.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$485,138.76
$485,138.76
Discount Percent:
83
83
Requested Amount:
$402,665.17
$402,665.17