Billed Entity:
143582
CUCAMONGA SCHOOL DISTRICT
FRN:
1987884
Funding Year:
2010
470#:
631520000592091
471#:
725543
SPIN:
143005274
Crown Castle Fiber LLC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-11-16
Wave:
26
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$37,396.60
Last Date of Service:
2012-02-02
Disbursed Amount:
$37,367.20
Payment Mode:
SPI
Remaining:
$29.40
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$3,582.05
$3,582.05
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$42,984.60
$42,984.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$42,984.60
$42,984.60
Discount Percent:
87
87
Requested Amount:
$37,396.60
$37,396.60