Billed Entity:
122608
DANBURY PUBLIC SCHOOLS
FRN:
2199020313
Funding Year:
2021
470#:
918650001267459
471#:
211015653
SPIN:
143005274
Crown Castle Fiber LLC
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2021-04-17
Wave:
1
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$64,764.36
Last Date of Service:
2025-06-30
Disbursed Amount:
$64,764.00
Payment Mode:
SPI
Remaining:
$0.36
Last Date to Invoice:
2022-10-28

Original
Committed
Monthly Cost:
$8,995.05
$8,995.05
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$107,940.60
$107,940.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$107,940.60
$107,940.60
Discount Percent:
60
60
Requested Amount:
$64,764.36
$64,764.36