Billed Entity:
144338
EVERGREEN ELEM SCHOOL DISTRICT
FRN:
1859734
Funding Year:
2009
470#:
201160000644143
471#:
645349
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:
$244,568.51
Last Date of Service:
2013-06-30
Disbursed Amount:
$204,685.48
Payment Mode:
SPI
Remaining:
$39,883.03
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$35,755.63
$35,755.63
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$429,067.56
$429,067.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$429,067.56
$429,067.56
Discount Percent:
57
57
Requested Amount:
$244,568.51
$244,568.51