Billed Entity:
144327
UNION ELEM SCHOOL DISTRICT
FRN:
1989963
Funding Year:
2010
470#:
467150000634855
471#:
722624
SPIN:
143005274
Crown Castle Fiber LLC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-06-02
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$66,361.68
Last Date of Service:
2013-06-30
Disbursed Amount:
$66,361.68
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$12,568.50
$12,568.50
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$150,822.00
$150,822.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$150,822.00
$150,822.00
Discount Percent:
44
44
Requested Amount:
$66,361.68
$66,361.68