Billed Entity:
144044
MENDOTA UNIFIED SCHOOL DIST
FRN:
1940295
Funding Year:
2010
470#:
502670000630997
471#:
711152
SPIN:
143005274
Crown Castle Fiber LLC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-05-26
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$51,995.74
Last Date of Service:
2017-12-17
Disbursed Amount:
$51,701.94
Payment Mode:
SPI
Remaining:
$293.80
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$4,814.42
$4,814.42
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$57,773.04
$57,773.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$57,773.04
$57,773.04
Discount Percent:
90
90
Requested Amount:
$51,995.74
$51,995.74