Billed Entity:
143539
MONROVIA UNIFIED SCHOOL DISTRICT
FRN:
2757077
Funding Year:
2015
470#:
391570001204158
471#:
997481
SPIN:
143005274
Crown Castle Fiber LLC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2015-08-21
Wave:
13
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$108,531.46
Last Date of Service:
2019-06-30
Disbursed Amount:
$108,531.46
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$11,305.36
$11,305.36
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$135,664.32
$135,664.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$135,664.32
$135,664.32
Discount Percent:
80
80
Requested Amount:
$108,531.46
$108,531.46