Billed Entity:
144034
FOWLER UNIFIED SCHOOL DISTRICT
FRN:
1853781
Funding Year:
2009
470#:
982650000644493
471#:
678791
SPIN:
143005274
Crown Castle Fiber LLC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-06-23
Wave:
9
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$117,239.53
Last Date of Service:
2013-06-30
Disbursed Amount:
$114,459.47
Payment Mode:
SPI
Remaining:
$2,780.06
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$12,061.68
$12,061.68
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$144,740.16
$144,740.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$144,740.16
$144,740.16
Discount Percent:
81
81
Requested Amount:
$117,239.53
$117,239.53