Billed Entity:
143810
MOORPARK UNIF SCHOOL DISTRICT
FRN:
2157990
Funding Year:
2011
470#:
673410000871058
471#:
773173
SPIN:
143005274
Crown Castle Fiber LLC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-01-18
Wave:
30
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$190,135.90
Last Date of Service:
2016-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$190,135.90
Last Date to Invoice:
2013-10-08

Original
Committed
Monthly Cost:
$29,341.96
$29,341.96
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$352,103.52
$352,103.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$352,103.52
$352,103.52
Discount Percent:
54
54
Requested Amount:
$190,135.90
$190,135.90