Billed Entity:
122543
NEW HAVEN PUBLIC SCHOOL DIST
FRN:
2750090
Funding Year:
2015
470#:
808070001155397
471#:
998305
SPIN:
143005274
Crown Castle Fiber LLC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2015-09-04
Wave:
15
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$504,900.00
Last Date of Service:
2016-06-30
Disbursed Amount:
$495,720.00
Payment Mode:
SPI
Remaining:
$9,180.00
Last Date to Invoice:
2017-02-27

Original
Committed
Monthly Cost:
$46,750.00
$46,750.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$561,000.00
$561,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$561,000.00
$561,000.00
Discount Percent:
90
90
Requested Amount:
$504,900.00
$504,900.00