Billed Entity:
144338
EVERGREEN ELEM SCHOOL DISTRICT
FRN:
2315235
Funding Year:
2012
470#:
199540000940853
471#:
851826
SPIN:
143005274
Crown Castle Fiber LLC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-07-10
Wave:
1
FCDL Comment:
MR1: The Contract Award Date was changed from 02/06/2008 to 03/07/2012 to agree with the documentation provided during the review of the Form 471. <><><><><> MR2: The discount for entity # 110049, Cadwallader Elem School and Entity # 110256, Holly Oak Elem School was increased from 60% to 80%. The applicant supplied valid third party data to support the higher discount. As a result of this action, the shared discount was increased from 57% to 59%.
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$24,072.00
Last Date of Service:
2013-06-30
Disbursed Amount:
$24,072.00
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$3,400.00
$3,400.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$40,800.00
$40,800.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$40,800.00
$40,800.00
Discount Percent:
57
59
Requested Amount:
$23,256.00
$24,072.00