Billed Entity:
144044
MENDOTA UNIFIED SCHOOL DIST
FRN:
1699088914
Funding Year:
2016
470#:
502670000630997
471#:
161040923
SPIN:
143005274
Crown Castle Fiber LLC
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2016-11-21
Wave:
22
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$113,092.96
Last Date of Service:
2019-02-28
Disbursed Amount:
$111,874.92
Payment Mode:
SPI
Remaining:
$1,218.04
Last Date to Invoice:
2022-06-07

Original
Committed
Monthly Cost:
$10,471.57
$10,471.57
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$125,658.84
$125,658.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$125,658.84
$125,658.84
Discount Percent:
90
90
Requested Amount:
$113,092.96
$113,092.96