Billed Entity:
122423
PRESTON PUBLIC SCHOOLS
FRN:
2099087063
Funding Year:
2020
470#:
200011518
471#:
201023643
SPIN:
143005274
Crown Castle Fiber LLC
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
 
Wave:
 
FCDL Comment:
 
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$2,563.20
Last Date of Service:
2020-09-30
Disbursed Amount:
$2,563.20
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2022-02-25

Original
Committed
Monthly Cost:
$0.00
$1,424.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
0
3
Annual Recurring Charges:
$0.00
$4,272.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$0.00
$4,272.00
Discount Percent:
0
60
Requested Amount:
$0.00
$2,563.20