Billed Entity:
143590
GLENDORA UNIFIED SCHOOL DIST
FRN:
2472804
Funding Year:
2013
470#:
549770000624850
471#:
878648
SPIN:
143005274
Crown Castle Fiber LLC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-11-06
Wave:
25
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$105,200.21
Last Date of Service:
2014-04-30
Disbursed Amount:
$93,952.02
Payment Mode:
SPI
Remaining:
$11,248.19
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$21,916.71
$21,916.71
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
10
10
Annual Recurring Charges:
$219,167.10
$219,167.10
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$219,167.10
$219,167.10
Discount Percent:
48
48
Requested Amount:
$105,200.21
$105,200.21