Billed Entity:
144332
MORELAND SCHOOL
FRN:
2154807
Funding Year:
2011
470#:
186930000642492
471#:
795988
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:
$91,334.41
Last Date of Service:
2013-11-30
Disbursed Amount:
$89,778.56
Payment Mode:
SPI
Remaining:
$1,555.85
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$13,591.43
$13,591.43
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$163,097.16
$163,097.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$163,097.16
$163,097.16
Discount Percent:
56
56
Requested Amount:
$91,334.41
$91,334.41