Billed Entity:
144034
FOWLER UNIFIED SCHOOL DISTRICT
FRN:
2483808
Funding Year:
2013
470#:
982650000644493
471#:
910076
SPIN:
143005274
Crown Castle Fiber LLC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2015-04-24
Wave:
87
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$125,923.94
Last Date of Service:
2014-06-30
Disbursed Amount:
$104,974.00
Payment Mode:
SPI
Remaining:
$20,949.94
Last Date to Invoice:
2015-09-10

Original
Committed
Monthly Cost:
$12,061.68
$12,061.68
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$144,740.16
$144,740.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$144,740.16
$144,740.16
Discount Percent:
87
87
Requested Amount:
$125,923.94
$125,923.94