Billed Entity:
143719
FONTANA UNIF SCHOOL DISTRICT
FRN:
2372081
Funding Year:
2012
470#:
910340000802807
471#:
869992
SPIN:
143005274
Crown Castle Fiber LLC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-10-02
Wave:
13
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$492,214.50
Last Date of Service:
2013-06-30
Disbursed Amount:
$492,214.44
Payment Mode:
SPI
Remaining:
$0.06
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$46,087.50
$46,087.50
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$553,050.00
$553,050.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$553,050.00
$553,050.00
Discount Percent:
89
89
Requested Amount:
$492,214.50
$492,214.50