Billed Entity:
122543
NEW HAVEN PUBLIC SCHOOL DIST
FRN:
2636984
Funding Year:
2014
470#:
808070001155397
471#:
939397
SPIN:
143005274
Crown Castle Fiber LLC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-10-01
Wave:
21
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$476,850.00
Last Date of Service:
2015-06-30
Disbursed Amount:
$468,180.00
Payment Mode:
SPI
Remaining:
$8,670.00
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$46,750.00
$46,750.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$561,000.00
$561,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$561,000.00
$561,000.00
Discount Percent:
85
85
Requested Amount:
$476,850.00
$476,850.00