Billed Entity:
143590
GLENDORA UNIFIED SCHOOL DIST
FRN:
2293441
Funding Year:
2012
470#:
549770000624850
471#:
825914
SPIN:
143005274
Crown Castle Fiber LLC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-11-13
Wave:
18
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$126,240.25
Last Date of Service:
2013-08-31
Disbursed Amount:
$113,025.64
Payment Mode:
SPI
Remaining:
$13,214.61
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$21,916.71
$21,916.71
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$263,000.52
$263,000.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$263,000.52
$263,000.52
Discount Percent:
48
48
Requested Amount:
$126,240.25
$126,240.25