Billed Entity:
143582
CUCAMONGA SCHOOL DISTRICT
FRN:
2165275
Funding Year:
2011
470#:
631520000592091
471#:
787245
SPIN:
143005274
Crown Castle Fiber LLC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-06-28
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$36,832.84
Last Date of Service:
2012-09-30
Disbursed Amount:
$36,832.80
Payment Mode:
SPI
Remaining:
$0.04
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$3,528.05
$3,528.05
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$42,336.60
$42,336.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$42,336.60
$42,336.60
Discount Percent:
87
87
Requested Amount:
$36,832.84
$36,832.84