Billed Entity:
143747
JURUPA UNIFIED SCHOOL DISTRICT
FRN:
2757029
Funding Year:
2015
470#:
161830001140694
471#:
997460
SPIN:
143005274
Crown Castle Fiber LLC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2015-07-06
Wave:
7
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$228,789.22
Last Date of Service:
2019-06-30
Disbursed Amount:
$213,878.88
Payment Mode:
SPI
Remaining:
$14,910.34
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$23,832.21
$23,832.21
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$285,986.52
$285,986.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$285,986.52
$285,986.52
Discount Percent:
80
80
Requested Amount:
$228,789.22
$228,789.22