Billed Entity:
143940
GREENFIELD UNION SCHOOL DIST
FRN:
1799011093
Funding Year:
2017
470#:
433690000980683
471#:
171000359
SPIN:
143005274
Crown Castle Fiber LLC
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2017-08-11
Wave:
11
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$221,870.02
Last Date of Service:
2018-09-01
Disbursed Amount:
$219,522.96
Payment Mode:
SPI
Remaining:
$2,347.06
Last Date to Invoice:
2023-07-14

Original
Committed
Monthly Cost:
$20,543.52
$20,543.52
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$246,522.24
$246,522.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$246,522.24
$246,522.24
Discount Percent:
90
90
Requested Amount:
$221,870.02
$221,870.02