Billed Entity:
125217
STEEL VALLEY SCHOOL DISTRICT
FRN:
2099006589
Funding Year:
2020
470#:
139780000504437
471#:
201006026
SPIN:
143005274
Crown Castle Fiber LLC
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2020-05-09
Wave:
1
FCDL Comment:
MR1:FRN Line Item #2099006589.001 was for both Fiber Ethernet and Taxes and Fees and was split to agree with the applicant documentation. The new FRN Line Item # for Taxes and Fees is 2099006589.002 for the amount of $3,536.64. The product or service remaining in the original FRN Line Item # is Fiber Ethernet for the amount of $67,200.00.||MR2:Based on the applicant's request, the Monthly Recurring Eligible Cost of the FRN's Product and Service Detail was changed from $70,560.00 to $70,736.64.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$63,662.98
Last Date of Service:
2025-06-30
Disbursed Amount:
$63,662.98
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2021-10-28

Original
Committed
Monthly Cost:
$5,880.00
$5,894.72
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$70,560.00
$70,736.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$70,560.00
$70,736.64
Discount Percent:
90
90
Requested Amount:
$63,504.00
$63,662.98