Billed Entity:
144122
LOS ALTOS ELEM SCHOOL DIST
FRN:
2168793
Funding Year:
2011
470#:
644650000643065
471#:
800449
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:
$84,944.17
Last Date of Service:
2013-12-02
Disbursed Amount:
$84,919.51
Payment Mode:
SPI
Remaining:
$24.66
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$20,819.65
$20,819.65
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$249,835.80
$249,835.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$249,835.80
$249,835.80
Discount Percent:
34
34
Requested Amount:
$84,944.17
$84,944.17