Billed Entity:
143585
EL MONTE CITY ELEM SCHOOL DIST
FRN:
2631131
Funding Year:
2014
470#:
149580000605914
471#:
938292
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:
$134,744.47
Last Date of Service:
2018-06-30
Disbursed Amount:
$125,534.81
Payment Mode:
SPI
Remaining:
$9,209.66
Last Date to Invoice:
2016-02-25

Original
Committed
Monthly Cost:
$12,476.34
$12,476.34
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$149,716.08
$149,716.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$149,716.08
$149,716.08
Discount Percent:
90
90
Requested Amount:
$134,744.47
$134,744.47