Billed Entity:
143756
PERRIS ELEM SCHOOL DISTRICT
FRN:
1799045584
Funding Year:
2017
470#:
218570001295501
471#:
171022080
SPIN:
143005274
Crown Castle Fiber LLC
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2017-07-21
Wave:
8
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$121,780.80
Last Date of Service:
2020-06-30
Disbursed Amount:
$115,538.40
Payment Mode:
SPI
Remaining:
$6,242.40
Last Date to Invoice:
2023-07-14

Original
Committed
Monthly Cost:
$11,276.00
$11,276.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$135,312.00
$135,312.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$135,312.00
$135,312.00
Discount Percent:
90
90
Requested Amount:
$121,780.80
$121,780.80