Billed Entity:
143719
FONTANA UNIF SCHOOL DISTRICT
FRN:
2805914
Funding Year:
2015
470#:
665430001088287
471#:
997044
SPIN:
143005274
Crown Castle Fiber LLC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2015-10-01
Wave:
19
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$445,409.28
Last Date of Service:
2018-06-30
Disbursed Amount:
$445,409.28
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$41,241.60
$41,241.60
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$494,899.20
$494,899.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$494,899.20
$494,899.20
Discount Percent:
90
90
Requested Amount:
$445,409.28
$445,409.28