Billed Entity:
143584
CENTRAL SCHOOL DISTRICT
FRN:
2030320
Funding Year:
2010
470#:
213080000723765
471#:
751538
SPIN:
143005274
Crown Castle Fiber LLC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-07-07
Wave:
7
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-08-19
Committed Amount:
$79,800.00
Last Date of Service:
2014-06-30
Disbursed Amount:
$59,850.00
Payment Mode:
SPI
Remaining:
$19,950.00
Last Date to Invoice:
2012-06-27

Original
Committed
Monthly Cost:
$9,500.00
$9,500.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$114,000.00
$114,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$114,000.00
$114,000.00
Discount Percent:
70
70
Requested Amount:
$79,800.00
$79,800.00