Billed Entity:
122616
GREENWICH PUBLIC SCHOOLS
FRN:
1999078464
Funding Year:
2019
470#:
955200001159275
471#:
191000291
SPIN:
143005274
Crown Castle Fiber LLC
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
 
Wave:
 
FCDL Comment:
 
Service Start Date (471):
2020-06-01
Service Start Date (486):
2020-06-01
Committed Amount:
$6,029.22
Last Date of Service:
2020-06-30
Disbursed Amount:
$6,029.20
Payment Mode:
SPI
Remaining:
$0.02
Last Date to Invoice:
2021-10-07

Original
Committed
Monthly Cost:
$0.00
$15,073.05
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
0
1
Annual Recurring Charges:
$0.00
$15,073.05
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$0.00
$15,073.05
Discount Percent:
0
40
Requested Amount:
$0.00
$6,029.22