Billed Entity:
143754
NUVIEW UNION ELEMENTARY SCHOOL DISTRICT
FRN:
2152311
Funding Year:
2011
470#:
825500000637194
471#:
795066
SPIN:
143005274
Crown Castle Fiber LLC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-07-12
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$45,553.20
Last Date of Service:
2014-06-30
Disbursed Amount:
$45,435.60
Payment Mode:
SPI
Remaining:
$117.60
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$4,466.00
$4,466.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$53,592.00
$53,592.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$53,592.00
$53,592.00
Discount Percent:
85
85
Requested Amount:
$45,553.20
$45,553.20