Billed Entity:
143613
WEST COVINA UNIF SCHOOL DIST
FRN:
2473120
Funding Year:
2013
470#:
394400001037131
471#:
878804
SPIN:
143005274
Crown Castle Fiber LLC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-10-30
Wave:
24
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$139,104.00
Last Date of Service:
2018-06-30
Disbursed Amount:
$41,434.44
Payment Mode:
SPI
Remaining:
$97,669.56
Last Date to Invoice:
2015-04-22

Original
Committed
Monthly Cost:
$13,800.00
$13,800.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$165,600.00
$165,600.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$165,600.00
$165,600.00
Discount Percent:
84
84
Requested Amount:
$139,104.00
$139,104.00