Billed Entity:
143590
GLENDORA UNIFIED SCHOOL DIST
FRN:
1799036364
Funding Year:
2017
470#:
170052323
471#:
171018405
SPIN:
143005274
Crown Castle Fiber LLC
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2017-07-08
Wave:
6
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$70,541.40
Last Date of Service:
2020-06-30
Disbursed Amount:
$61,144.89
Payment Mode:
SPI
Remaining:
$9,396.51
Last Date to Invoice:
2023-07-14

Original
Committed
Monthly Cost:
$11,756.90
$11,756.90
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$141,082.80
$141,082.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$141,082.80
$141,082.80
Discount Percent:
50
50
Requested Amount:
$70,541.40
$70,541.40