Billed Entity:
143778
SANTA ANA UNIF SCHOOL DISTRICT
FRN:
2761979
Funding Year:
2015
470#:
121570001254602
471#:
998322
SPIN:
143005274
Crown Castle Fiber LLC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2015-08-28
Wave:
14
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$943,455.60
Last Date of Service:
2020-06-30
Disbursed Amount:
$918,798.24
Payment Mode:
SPI
Remaining:
$24,657.36
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$87,357.00
$87,357.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,048,284.00
$1,048,284.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,048,284.00
$1,048,284.00
Discount Percent:
90
90
Requested Amount:
$943,455.60
$943,455.60