Billed Entity:
143590
GLENDORA UNIFIED SCHOOL DIST
FRN:
2633509
Funding Year:
2014
470#:
549770000624850
471#:
936567
SPIN:
143005274
Crown Castle Fiber LLC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-06-04
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$49,264.93
Last Date of Service:
2015-04-30
Disbursed Amount:
$46,425.49
Payment Mode:
SPI
Remaining:
$2,839.44
Last Date to Invoice:
2016-02-25

Original
Committed
Monthly Cost:
$10,481.90
$10,481.90
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
10
10
Annual Recurring Charges:
$104,819.00
$104,819.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$104,819.00
$104,819.00
Discount Percent:
47
47
Requested Amount:
$49,264.93
$49,264.93