Billed Entity:
144044
MENDOTA UNIFIED SCHOOL DIST
FRN:
2783493
Funding Year:
2015
470#:
502670000630997
471#:
1024969
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:
$59,940.00
Last Date of Service:
2019-02-28
Disbursed Amount:
$58,373.46
Payment Mode:
SPI
Remaining:
$1,566.54
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$5,550.00
$5,550.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$66,600.00
$66,600.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$66,600.00
$66,600.00
Discount Percent:
90
90
Requested Amount:
$59,940.00
$59,940.00