Billed Entity:
123553
PISCATAWAY TWP SCHOOL DISTRICT
FRN:
2099008037
Funding Year:
2020
470#:
160014387
471#:
201007209
SPIN:
143005274
Crown Castle Fiber LLC
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2020-05-09
Wave:
1
FCDL Comment:
MR1:In consultation with the applicant, 9637 - GRANDVIEW ELEMENTARY SCHOOL has been removed from FRN 2099008037 Line Item Number (s) .001, and .002.||MR2:In consultation with the applicant, 9641 - EISHENHOWER ELEMENTARY SCHOOL has been removed from FRN 2099008037 Line Item Number (s) .001, and .002.||MR3:In consultation with the applicant, 9644 - RANDOLPHVILLE ELEM SCHOOL has been removed from FRN 2099008037 Line Item Number (s) .001, and .002.||MR4:In consultation with the applicant, 9645 - KNOLLWOOD ELEMENTARY SCHOOL has been removed from FRN 2099008037 Line Item Number (s) .001, and .002.||MR5:In consultation with the applicant, 16031502 - MAINTENANCE BUILDING has been removed from FRN 2099008037 Line Item Number (s) .001, and .002.||MR6:The FRN was modified from $5,884.68 to $5,884.56 to agree with the applicant documentation.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$3,530.74
Last Date of Service:
2021-06-30
Disbursed Amount:
$3,530.74
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2021-10-28

Original
Committed
Monthly Cost:
$490.39
$490.38
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,884.68
$5,884.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,884.68
$5,884.56
Discount Percent:
60
60
Requested Amount:
$3,530.81
$3,530.74