Billed Entity:
144338
EVERGREEN ELEM SCHOOL DISTRICT
FRN:
2493720
Funding Year:
2013
470#:
199540000940853
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:
$29,789.57
Last Date of Service:
2017-06-30
Disbursed Amount:
$28,102.56
Payment Mode:
SPI
Remaining:
$1,687.01
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$4,355.20
$4,355.20
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$52,262.40
$52,262.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$52,262.40
$52,262.40
Discount Percent:
57
57
Requested Amount:
$29,789.57
$29,789.57