Billed Entity:
143719
FONTANA UNIF SCHOOL DISTRICT
FRN:
2078342
Funding Year:
2010
470#:
910340000802807
471#:
768495
SPIN:
143005274
Crown Castle Fiber LLC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-05-16
Wave:
50
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$424,023.00
Last Date of Service:
2013-06-30
Disbursed Amount:
$424,023.00
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2011-11-03

Original
Committed
Monthly Cost:
$41,087.50
$41,087.50
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$493,050.00
$493,050.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$493,050.00
$493,050.00
Discount Percent:
85
86
Requested Amount:
$419,092.50
$424,023.00