Billed Entity:
144326
CAMBRIAN ELEM SCHOOL DISTRICT
FRN:
2261078
Funding Year:
2012
470#:
332640000935780
471#:
832891
SPIN:
143005274
Crown Castle Fiber LLC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-07-31
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-09-24
Committed Amount:
$52,440.00
Last Date of Service:
2017-06-30
Disbursed Amount:
$30,590.00
Payment Mode:
SPI
Remaining:
$21,850.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$9,500.00
$9,500.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$114,000.00
$114,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$114,000.00
$114,000.00
Discount Percent:
46
46
Requested Amount:
$52,440.00
$52,440.00