Billed Entity:
143756
PERRIS ELEM SCHOOL DISTRICT
FRN:
1699069661
Funding Year:
2016
470#:
908250001117532
471#:
161025594
SPIN:
143005274
Crown Castle Fiber LLC
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2016-09-19
Wave:
13
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$30,240.00
Last Date of Service:
2018-06-30
Disbursed Amount:
$28,865.76
Payment Mode:
SPI
Remaining:
$1,374.24
Last Date to Invoice:
2021-11-09

Original
Committed
Monthly Cost:
$2,800.00
$2,800.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$33,600.00
$33,600.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$33,600.00
$33,600.00
Discount Percent:
90
90
Requested Amount:
$30,240.00
$30,240.00