Billed Entity:
143747
JURUPA UNIFIED SCHOOL DISTRICT
FRN:
1995954
Funding Year:
2010
470#:
532740000633371
471#:
725558
SPIN:
143005274
Crown Castle Fiber LLC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-06-29
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$390,808.67
Last Date of Service:
2013-06-30
Disbursed Amount:
$390,808.62
Payment Mode:
SPI
Remaining:
$0.05
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$42,154.87
$42,154.87
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$505,858.44
$505,858.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$505,858.44
$505,858.44
Discount Percent:
84
84
Requested Amount:
$424,921.09
$424,921.09