Billed Entity:
144044
MENDOTA UNIFIED SCHOOL DIST
FRN:
2096768
Funding Year:
2011
470#:
502670000630997
471#:
772317
SPIN:
143005274
Crown Castle Fiber LLC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-08-23
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$51,742.48
Last Date of Service:
2017-12-17
Disbursed Amount:
$51,651.32
Payment Mode:
SPI
Remaining:
$91.16
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$4,790.97
$4,790.97
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$57,491.64
$57,491.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$57,491.64
$57,491.64
Discount Percent:
90
90
Requested Amount:
$51,742.48
$51,742.48