Billed Entity:
143812
RIO ELEMENTARY SCHOOL DISTRICT
FRN:
2754570
Funding Year:
2015
470#:
117030000871070
471#:
997598
SPIN:
143005274
Crown Castle Fiber LLC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2015-07-31
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$278,529.95
Last Date of Service:
2017-03-24
Disbursed Amount:
$278,529.95
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$25,789.81
$25,789.81
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$309,477.72
$309,477.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$309,477.72
$309,477.72
Discount Percent:
90
90
Requested Amount:
$278,529.95
$278,529.95