Billed Entity:
126161
PHILADELPHIA SCHOOL DISTRICT
FRN:
2501670
Funding Year:
2013
470#:
465010000306157
471#:
917370
SPIN:
143005274
Crown Castle Fiber LLC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-10-16
Wave:
22
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$454,920.00
Last Date of Service:
2016-06-30
Disbursed Amount:
$454,920.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2015-03-12

Original
Committed
Monthly Cost:
$44,600.00
$44,600.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$535,200.00
$535,200.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$535,200.00
$535,200.00
Discount Percent:
85
85
Requested Amount:
$454,920.00
$454,920.00