Billed Entity:
143940
GREENFIELD UNION SCHOOL DIST
FRN:
2407618
Funding Year:
2013
470#:
433690000980683
471#:
883929
SPIN:
143005274
Crown Castle Fiber LLC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-09-25
Wave:
19
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$227,772.00
Last Date of Service:
2017-06-30
Disbursed Amount:
$175,623.80
Payment Mode:
SPI
Remaining:
$52,148.20
Last Date to Invoice:
2015-03-12

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:
$253,080.00
$253,080.00
Discount Percent:
90
90
Requested Amount:
$227,772.00
$227,772.00