Billed Entity:
143585
EL MONTE CITY ELEM SCHOOL DIST
FRN:
1799025951
Funding Year:
2017
470#:
149580000605914
471#:
171013485
SPIN:
143005274
Crown Castle Fiber LLC
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2017-08-25
Wave:
13
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$161,946.00
Last Date of Service:
2018-06-30
Disbursed Amount:
$132,345.00
Payment Mode:
SPI
Remaining:
$29,601.00
Last Date to Invoice:
2023-07-14

Original
Committed
Monthly Cost:
$14,995.00
$14,995.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$179,940.00
$179,940.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$179,940.00
$179,940.00
Discount Percent:
90
90
Requested Amount:
$161,946.00
$161,946.00