Billed Entity:
143536
DUARTE UNIFIED SCHOOL DISTRICT
FRN:
2623690
Funding Year:
2014
470#:
390110000892161
471#:
937340
SPIN:
143005274
Crown Castle Fiber LLC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-06-18
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$295,392.00
Last Date of Service:
2017-06-30
Disbursed Amount:
$271,216.20
Payment Mode:
SPI
Remaining:
$24,175.80
Last Date to Invoice:
2016-02-25

Original
Committed
Monthly Cost:
$28,960.00
$28,960.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$347,520.00
$347,520.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$347,520.00
$347,520.00
Discount Percent:
85
85
Requested Amount:
$295,392.00
$295,392.00