Billed Entity:
144122
LOS ALTOS ELEM SCHOOL DIST
FRN:
1888456
Funding Year:
2009
470#:
644650000643065
471#:
686491
SPIN:
143005274
Crown Castle Fiber LLC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-11-24
Wave:
29
FCDL Comment:
MR1: FRN modified in accordance with a RAL request.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$76,161.78
Last Date of Service:
2013-12-02
Disbursed Amount:
$74,977.47
Payment Mode:
SPI
Remaining:
$1,184.31
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$142,712.08
$21,156.05
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,712,544.96
$253,872.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,712,544.96
$253,872.60
Discount Percent:
30
30
Requested Amount:
$513,763.49
$76,161.78