Billed Entity:
144122
LOS ALTOS ELEM SCHOOL DIST
FRN:
2359887
Funding Year:
2012
470#:
644650000643065
471#:
866048
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:
$90,124.96
Last Date of Service:
2013-12-02
Disbursed Amount:
$90,124.92
Payment Mode:
SPI
Remaining:
$0.04
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$20,862.26
$20,862.26
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$250,347.12
$250,347.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$250,347.12
$250,347.12
Discount Percent:
36
36
Requested Amount:
$90,124.96
$90,124.96