Billed Entity:
122543
NEW HAVEN PUBLIC SCHOOL DIST
FRN:
1899024449
Funding Year:
2018
470#:
808070001155397
471#:
181014985
SPIN:
143005274
Crown Castle Fiber LLC
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2018-06-08
Wave:
9
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$477,360.00
Last Date of Service:
2019-06-30
Disbursed Amount:
$468,195.30
Payment Mode:
SPI
Remaining:
$9,164.70
Last Date to Invoice:
2022-08-17

Original
Committed
Monthly Cost:
$44,200.00
$44,200.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$530,400.00
$530,400.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$530,400.00
$530,400.00
Discount Percent:
90
90
Requested Amount:
$477,360.00
$477,360.00