Billed Entity:
143812
RIO ELEMENTARY SCHOOL DISTRICT
FRN:
2642600
Funding Year:
2014
470#:
117030000871070
471#:
936630
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:
$286,933.55
Last Date of Service:
2017-03-24
Disbursed Amount:
$279,126.06
Payment Mode:
SPI
Remaining:
$7,807.49
Last Date to Invoice:
2016-02-25

Original
Committed
Monthly Cost:
$28,465.63
$28,465.63
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$341,587.56
$341,587.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$341,587.56
$341,587.56
Discount Percent:
84
84
Requested Amount:
$286,933.55
$286,933.55