Billed Entity:
123665
MOUNT VERNON PUBLIC SCHOOLS
FRN:
2731771
Funding Year:
2015
470#:
803510001254349
471#:
1001459
SPIN:
143005274
Crown Castle Fiber LLC
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2015-12-11
Wave:
28
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$171,050.88
Last Date of Service:
 
Disbursed Amount:
$109,440.00
Payment Mode:
SPI
Remaining:
$61,610.88
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$17,817.80
$17,817.80
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$213,813.60
$213,813.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$213,813.60
$213,813.60
Discount Percent:
80
80
Requested Amount:
$171,050.88
$171,050.88