Billed Entity:
143756
PERRIS ELEM SCHOOL DISTRICT
FRN:
2738165
Funding Year:
2015
470#:
908250001117532
471#:
1008688
SPIN:
143005274
Crown Castle Fiber LLC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2015-09-18
Wave:
17
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$28,302.48
Last Date of Service:
2018-06-30
Disbursed Amount:
$28,302.48
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$2,620.60
$2,620.60
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$31,447.20
$31,447.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$31,447.20
$31,447.20
Discount Percent:
90
90
Requested Amount:
$28,302.48
$28,302.48