Billed Entity:
143590
GLENDORA UNIFIED SCHOOL DIST
FRN:
2160564
Funding Year:
2011
470#:
549770000624850
471#:
772768
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:
$115,720.23
Last Date of Service:
2012-10-31
Disbursed Amount:
$107,306.65
Payment Mode:
SPI
Remaining:
$8,413.58
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$20,963.81
$20,963.81
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$251,565.72
$251,565.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$251,565.72
$251,565.72
Discount Percent:
46
46
Requested Amount:
$115,720.23
$115,720.23