Billed Entity:
143747
JURUPA UNIFIED SCHOOL DISTRICT
FRN:
2149438
Funding Year:
2011
470#:
532740000633371
471#:
787874
SPIN:
143005274
Crown Castle Fiber LLC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-12-28
Wave:
27
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$424,921.09
Last Date of Service:
2013-06-30
Disbursed Amount:
$391,280.80
Payment Mode:
SPI
Remaining:
$33,640.29
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$42,154.87
$42,154.87
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$505,858.44
$505,858.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$505,858.44
$505,858.44
Discount Percent:
84
84
Requested Amount:
$424,921.09
$424,921.09