Billed Entity:
144338
EVERGREEN ELEM SCHOOL DISTRICT
FRN:
2493706
Funding Year:
2013
470#:
201160000644143
471#:
914874
SPIN:
143005274
Crown Castle Fiber LLC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-12-27
Wave:
32
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$251,811.86
Last Date of Service:
2018-06-30
Disbursed Amount:
$251,346.64
Payment Mode:
SPI
Remaining:
$465.22
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$36,814.60
$36,814.60
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$441,775.20
$441,775.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$441,775.20
$441,775.20
Discount Percent:
57
57
Requested Amount:
$251,811.86
$251,811.86