Billed Entity:
143590
GLENDORA UNIFIED SCHOOL DIST
FRN:
2502106
Funding Year:
2013
470#:
549770000624850
471#:
878648
SPIN:
143005274
Crown Castle Fiber LLC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-11-06
Wave:
25
FCDL Comment:
 
Service Start Date (471):
2014-05-01
Service Start Date (486):
2014-05-01
Committed Amount:
$10,520.02
Last Date of Service:
2015-04-30
Disbursed Amount:
$9,400.68
Payment Mode:
SPI
Remaining:
$1,119.34
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$10,958.35
$10,958.35
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$131,500.20
$131,500.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$21,916.70
$21,916.70
Discount Percent:
48
48
Requested Amount:
$10,520.02
$10,520.02