Billed Entity:
122287
PLAINVILLE PUBLIC SCHOOLS
FRN:
1999023053
Funding Year:
2019
470#:
758950001214463
471#:
191016519
SPIN:
143005274
Crown Castle Fiber LLC
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2019-04-27
Wave:
1
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$6,120.14
Last Date of Service:
2024-06-30
Disbursed Amount:
$6,120.00
Payment Mode:
SPI
Remaining:
$0.14
Last Date to Invoice:
2022-02-15

Original
Committed
Monthly Cost:
$850.02
$850.02
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,200.24
$10,200.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,200.24
$10,200.24
Discount Percent:
60
60
Requested Amount:
$6,120.14
$6,120.14