Billed Entity:
143747
JURUPA UNIFIED SCHOOL DISTRICT
FRN:
2289052
Funding Year:
2012
470#:
532740000633371
471#:
823851
SPIN:
143005274
Crown Castle Fiber LLC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-06-12
Wave:
47
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$428,411.02
Last Date of Service:
2013-06-30
Disbursed Amount:
$412,058.62
Payment Mode:
SPI
Remaining:
$16,352.40
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$42,001.08
$42,001.08
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$504,012.96
$504,012.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$504,012.96
$504,012.96
Discount Percent:
85
85
Requested Amount:
$428,411.02
$428,411.02