Billed Entity:
143745
ALVORD UNIFIED SCHOOL DISTRICT
FRN:
2278926
Funding Year:
2012
470#:
338070000586735
471#:
823473
SPIN:
143005274
Crown Castle Fiber LLC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-07-11
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$405,034.36
Last Date of Service:
2013-06-30
Disbursed Amount:
$401,824.49
Payment Mode:
SPI
Remaining:
$3,209.87
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$40,181.98
$40,181.98
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$482,183.76
$482,183.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$482,183.76
$482,183.76
Discount Percent:
84
84
Requested Amount:
$405,034.36
$405,034.36