Billed Entity:
143754
NUVIEW UNION ELEMENTARY SCHOOL DISTRICT
FRN:
2738111
Funding Year:
2015
470#:
368150001077523
471#:
1008668
SPIN:
143005274
Crown Castle Fiber LLC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2015-06-26
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$26,313.01
Last Date of Service:
2019-04-30
Disbursed Amount:
$25,824.16
Payment Mode:
SPI
Remaining:
$488.85
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$2,436.39
$2,436.39
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$29,236.68
$29,236.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$29,236.68
$29,236.68
Discount Percent:
90
90
Requested Amount:
$26,313.01
$26,313.01