Billed Entity:
143590
GLENDORA UNIFIED SCHOOL DIST
FRN:
1835330
Funding Year:
2009
470#:
549770000624850
471#:
653414
SPIN:
143005274
Crown Castle Fiber LLC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-06-16
Wave:
8
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$113,204.57
Last Date of Service:
2012-10-31
Disbursed Amount:
$105,132.44
Payment Mode:
SPI
Remaining:
$8,072.13
Last Date to Invoice:
2011-06-10

Original
Committed
Monthly Cost:
$20,963.81
$20,963.81
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$251,565.72
$251,565.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$251,565.72
$251,565.72
Discount Percent:
45
45
Requested Amount:
$113,204.57
$113,204.57