Billed Entity:
143812
RIO ELEMENTARY SCHOOL DISTRICT
FRN:
2465068
Funding Year:
2013
470#:
117030000871070
471#:
882550
SPIN:
143005274
Crown Castle Fiber LLC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-10-02
Wave:
20
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$287,480.79
Last Date of Service:
2016-06-30
Disbursed Amount:
$286,793.94
Payment Mode:
SPI
Remaining:
$686.85
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$28,519.92
$28,519.92
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$342,239.04
$342,239.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$342,239.04
$342,239.04
Discount Percent:
84
84
Requested Amount:
$287,480.79
$287,480.79