Billed Entity:
143754
NUVIEW UNION ELEMENTARY SCHOOL DISTRICT
FRN:
1686139
Funding Year:
2008
470#:
825500000637194
471#:
591614
SPIN:
143005274
Crown Castle Fiber LLC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-11-19
Wave:
30
FCDL Comment:
 
Service Start Date (471):
2009-01-01
Service Start Date (486):
2008-07-01
Committed Amount:
$20,273.76
Last Date of Service:
2014-06-30
Disbursed Amount:
$6,758.28
Payment Mode:
SPI
Remaining:
$13,515.48
Last Date to Invoice:
2010-06-01

Original
Committed
Monthly Cost:
$4,446.00
$4,446.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$53,352.00
$53,352.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$26,676.00
$26,676.00
Discount Percent:
76
76
Requested Amount:
$20,273.76
$20,273.76