Billed Entity:
144332
MORELAND SCHOOL
FRN:
2315006
Funding Year:
2012
470#:
186930000642492
471#:
850324
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:
$92,965.38
Last Date of Service:
2013-11-30
Disbursed Amount:
$92,050.73
Payment Mode:
SPI
Remaining:
$914.65
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$13,591.43
$13,591.43
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$163,097.16
$163,097.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$163,097.16
$163,097.16
Discount Percent:
57
57
Requested Amount:
$92,965.38
$92,965.38