Billed Entity:
144034
FOWLER UNIFIED SCHOOL DISTRICT
FRN:
2198837
Funding Year:
2011
470#:
982650000644493
471#:
809117
SPIN:
143005274
Crown Castle Fiber LLC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-07-26
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$124,476.54
Last Date of Service:
2013-06-30
Disbursed Amount:
$121,341.58
Payment Mode:
SPI
Remaining:
$3,134.96
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$12,061.68
$12,061.68
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$144,740.16
$144,740.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$144,740.16
$144,740.16
Discount Percent:
86
86
Requested Amount:
$124,476.54
$124,476.54