Billed Entity:
144122
LOS ALTOS ELEM SCHOOL DIST
FRN:
1699122788
Funding Year:
2016
470#:
237790001219084
471#:
161020743
SPIN:
143005274
Crown Castle Fiber LLC
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2016-08-26
Wave:
10
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$100,629.22
Last Date of Service:
2019-06-30
Disbursed Amount:
$100,629.22
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2021-11-09

Original
Committed
Monthly Cost:
$20,964.42
$20,964.42
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$251,573.04
$251,573.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$251,573.04
$251,573.04
Discount Percent:
40
40
Requested Amount:
$100,629.22
$100,629.22