Billed Entity:
144044
MENDOTA UNIFIED SCHOOL DIST
FRN:
1826538
Funding Year:
2009
470#:
502670000630997
471#:
669264
SPIN:
143005274
Crown Castle Fiber LLC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-04-28
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$52,816.64
Last Date of Service:
2017-12-27
Disbursed Amount:
$51,757.15
Payment Mode:
SPI
Remaining:
$1,059.49
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$4,890.43
$4,890.43
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$58,685.16
$58,685.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$58,685.16
$58,685.16
Discount Percent:
90
90
Requested Amount:
$52,816.64
$52,816.64