Billed Entity:
143754
NUVIEW UNION ELEMENTARY SCHOOL DISTRICT
FRN:
2292999
Funding Year:
2012
470#:
825500000637194
471#:
844339
SPIN:
143005274
Crown Castle Fiber LLC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-07-10
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$47,160.96
Last Date of Service:
2014-06-30
Disbursed Amount:
$47,074.01
Payment Mode:
SPI
Remaining:
$86.95
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$4,466.00
$4,466.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$53,592.00
$53,592.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$53,592.00
$53,592.00
Discount Percent:
88
88
Requested Amount:
$47,160.96
$47,160.96