Billed Entity:
144332
MORELAND SCHOOL
FRN:
1745937
Funding Year:
2008
470#:
186930000642492
471#:
631961
SPIN:
143005274
Crown Castle Fiber LLC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-08-12
Wave:
18
FCDL Comment:
 
Service Start Date (471):
2008-12-01
Service Start Date (486):
2009-06-01
Committed Amount:
$50,424.21
Last Date of Service:
2013-11-30
Disbursed Amount:
$7,127.03
Payment Mode:
SPI
Remaining:
$43,297.18
Last Date to Invoice:
2010-06-01

Original
Committed
Monthly Cost:
$13,591.43
$13,591.43
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$163,097.16
$163,097.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$95,140.01
$95,140.01
Discount Percent:
53
53
Requested Amount:
$50,424.21
$50,424.21