Billed Entity:
143756
PERRIS ELEM SCHOOL DISTRICT
FRN:
2158774
Funding Year:
2011
470#:
152070000705988
471#:
797555
SPIN:
143005274
Crown Castle Fiber LLC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-10-04
Wave:
16
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$341,820.00
Last Date of Service:
2014-06-30
Disbursed Amount:
$341,820.00
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$31,650.00
$31,650.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$379,800.00
$379,800.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$379,800.00
$379,800.00
Discount Percent:
90
90
Requested Amount:
$341,820.00
$341,820.00