Billed Entity:
144332
MORELAND SCHOOL
FRN:
2409188
Funding Year:
2013
470#:
186930000642492
471#:
884838
SPIN:
143005274
Crown Castle Fiber LLC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-05-29
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$88,072.47
Last Date of Service:
2014-06-01
Disbursed Amount:
$84,807.58
Payment Mode:
SPI
Remaining:
$3,264.89
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$13,591.43
$13,591.43
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
11
11
Annual Recurring Charges:
$149,505.73
$149,505.73
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$163,097.16
$163,097.16
Discount Percent:
54
54
Requested Amount:
$88,072.47
$88,072.47