Billed Entity:
143940
GREENFIELD UNION SCHOOL DIST
FRN:
2353188
Funding Year:
2012
470#:
433690000980683
471#:
864132
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):
2013-06-01
Service Start Date (486):
2012-07-01
Committed Amount:
$18,348.30
Last Date of Service:
2017-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$18,348.30
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$21,090.00
$21,090.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$253,080.00
$253,080.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$21,090.00
$21,090.00
Discount Percent:
90
87
Requested Amount:
$18,981.00
$18,348.30