Billed Entity:
143756
PERRIS ELEM SCHOOL DISTRICT
FRN:
2786855
Funding Year:
2015
470#:
218570001295501
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:
$110,732.40
Last Date of Service:
2020-06-30
Disbursed Amount:
$110,732.40
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$10,253.00
$10,253.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$123,036.00
$123,036.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$123,036.00
$123,036.00
Discount Percent:
90
90
Requested Amount:
$110,732.40
$110,732.40