Billed Entity:
143812
RIO ELEMENTARY SCHOOL DISTRICT
FRN:
2138486
Funding Year:
2011
470#:
117030000871070
471#:
773196
SPIN:
143005274
Crown Castle Fiber LLC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-06-23
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$284,965.03
Last Date of Service:
2016-06-30
Disbursed Amount:
$23,744.75
Payment Mode:
SPI
Remaining:
$261,220.28
Last Date to Invoice:
2013-10-08

Original
Committed
Monthly Cost:
$28,270.34
$28,270.34
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$339,244.08
$339,244.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$339,244.08
$339,244.08
Discount Percent:
84
84
Requested Amount:
$284,965.03
$284,965.03