Billed Entity:
124059
COHOES CITY SCHOOL DISTRICT
FRN:
2708353
Funding Year:
2014
470#:
757640001159263
471#:
992357
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:
$18,278.40
Last Date of Service:
 
Disbursed Amount:
$3,600.00
Payment Mode:
BEAR
Remaining:
$14,678.40
Last Date to Invoice:
2016-02-25

Original
Committed
Monthly Cost:
$1,904.00
$1,904.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$22,848.00
$22,848.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$22,848.00
$22,848.00
Discount Percent:
80
80
Requested Amount:
$18,278.40
$18,278.40