Billed Entity:
143760
ROMOLAND ELEM SCHOOL DISTRICT
FRN:
2195389
Funding Year:
2011
470#:
553070000596393
471#:
808717
SPIN:
143005274
Crown Castle Fiber LLC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-06-26
Wave:
50
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$78,300.00
Last Date of Service:
2013-01-31
Disbursed Amount:
$78,300.00
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2013-01-30

Original
Committed
Monthly Cost:
$7,500.00
$7,500.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$90,000.00
$90,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$90,000.00
$90,000.00
Discount Percent:
87
87
Requested Amount:
$78,300.00
$78,300.00