Billed Entity:
144044
MENDOTA UNIFIED SCHOOL DIST
FRN:
2593790
Funding Year:
2014
470#:
502670000630997
471#:
954466
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:
$52,143.05
Last Date of Service:
2019-02-28
Disbursed Amount:
$52,118.19
Payment Mode:
SPI
Remaining:
$24.86
Last Date to Invoice:
2016-02-25

Original
Committed
Monthly Cost:
$4,828.06
$4,828.06
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$57,936.72
$57,936.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$57,936.72
$57,936.72
Discount Percent:
90
90
Requested Amount:
$52,143.05
$52,143.05