Billed Entity:
143795
ORANGE UNIFIED SCHOOL DISTRICT
FRN:
2802918
Funding Year:
2015
470#:
512000001257499
471#:
998042
SPIN:
143005274
Crown Castle Fiber LLC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2015-10-01
Wave:
19
FCDL Comment:
 
Service Start Date (471):
2016-04-01
Service Start Date (486):
2016-04-01
Committed Amount:
$173,880.00
Last Date of Service:
2020-06-30
Disbursed Amount:
$109,368.76
Payment Mode:
SPI
Remaining:
$64,511.24
Last Date to Invoice:
2017-02-27

Original
Committed
Monthly Cost:
$110,400.00
$96,600.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,324,800.00
$1,159,200.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,324,800.00
$289,800.00
Discount Percent:
60
60
Requested Amount:
$794,880.00
$173,880.00