Billed Entity:
144338
EVERGREEN ELEM SCHOOL DISTRICT
FRN:
2632972
Funding Year:
2014
470#:
201160000644143
471#:
938884
SPIN:
143005274
Crown Castle Fiber LLC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-07-02
Wave:
8
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$42,704.94
Last Date of Service:
2014-08-31
Disbursed Amount:
$42,646.78
Payment Mode:
SPI
Remaining:
$58.16
Last Date to Invoice:
2016-02-25

Original
Committed
Monthly Cost:
$36,814.60
$36,814.60
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
2
2
Annual Recurring Charges:
$73,629.20
$73,629.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$73,629.20
$73,629.20
Discount Percent:
58
58
Requested Amount:
$42,704.94
$42,704.94