Billed Entity:
143584
CENTRAL SCHOOL DISTRICT
FRN:
2564711
Funding Year:
2014
470#:
213080000723765
471#:
936886
SPIN:
143005274
Crown Castle Fiber LLC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-05-15
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$97,812.00
Last Date of Service:
2015-09-30
Disbursed Amount:
$92,358.10
Payment Mode:
SPI
Remaining:
$5,453.90
Last Date to Invoice:
2016-02-25

Original
Committed
Monthly Cost:
$10,450.00
$10,450.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$125,400.00
$125,400.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$125,400.00
$125,400.00
Discount Percent:
78
78
Requested Amount:
$97,812.00
$97,812.00