Billed Entity:
143747
JURUPA UNIFIED SCHOOL DISTRICT
FRN:
2447081
Funding Year:
2013
470#:
532740000633371
471#:
880911
SPIN:
143005274
Crown Castle Fiber LLC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-10-23
Wave:
23
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$461,186.81
Last Date of Service:
2014-07-31
Disbursed Amount:
$419,085.34
Payment Mode:
SPI
Remaining:
$42,101.47
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$45,752.66
$45,752.66
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$549,031.92
$549,031.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$549,031.92
$549,031.92
Discount Percent:
84
84
Requested Amount:
$461,186.81
$461,186.81