Billed Entity:
143755
PERRIS UN HIGH SCHOOL DISTRICT
FRN:
2019153
Funding Year:
2010
470#:
487040000650547
471#:
715135
SPIN:
143005274
Crown Castle Fiber LLC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-08-10
Wave:
12
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$19,315.80
Last Date of Service:
2013-06-30
Disbursed Amount:
$18,770.02
Payment Mode:
SPI
Remaining:
$545.78
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$2,205.00
$2,205.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$26,460.00
$26,460.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$26,460.00
$26,460.00
Discount Percent:
73
73
Requested Amount:
$19,315.80
$19,315.80