Billed Entity:
143745
ALVORD UNIFIED SCHOOL DISTRICT
FRN:
2733595
Funding Year:
2015
470#:
338070000586735
471#:
997393
SPIN:
143005274
Crown Castle Fiber LLC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2015-09-04
Wave:
15
FCDL Comment:
The FRN was modified from $500,000.00 one-time charge and $44,675.20 per month to $500,000.00 one-time charge and $43,520.74 per month to agree with the applicant documentation.
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$817,799.10
Last Date of Service:
2018-06-30
Disbursed Amount:
$629,846.08
Payment Mode:
SPI
Remaining:
$187,953.02
Last Date to Invoice:
2017-05-30

Original
Committed
Monthly Cost:
$44,675.20
$43,520.74
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$536,102.40
$522,248.88
One Time Cost:
$500,000.00
$500,000.00
One Time Ineligible Cost:
$0.00
$500,000.00
Total Cost:
$1,036,102.40
$1,022,248.88
Discount Percent:
80
80
Requested Amount:
$828,881.92
$817,799.10