Billed Entity:
36698
CUSHMAN SCHOOL
FRN:
2099070495
Funding Year:
2020
470#:
170049427
471#:
201038243
SPIN:
143005274
Crown Castle Fiber LLC
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2020-07-23
Wave:
12
FCDL Comment:
MR1:Data Transmission and/or Internet Access Services requested in FRN are connected to eligible schools, libraries, and/or NIFs. As a result, the Connection Information questions were modified from "No" to "Yes" on this FRN since services connected to eligible schools, libraries, and/or NIFs are eligible for support.||MR2:In consultation with the applicant, the service provider has been changed to Crown Castle Fiber LLC , SPIN number 143005274.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$6,552.00
Last Date of Service:
2021-08-05
Disbursed Amount:
$2,568.00
Payment Mode:
BEAR
Remaining:
$3,984.00
Last Date to Invoice:
2021-10-28

Original
Committed
Monthly Cost:
$2,730.00
$2,730.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$32,760.00
$32,760.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$32,760.00
$32,760.00
Discount Percent:
20
20
Requested Amount:
$6,552.00
$6,552.00