Billed Entity:
15924
HARLEY SCHOOL
FRN:
2860597
Funding Year:
2015
470#:
174120001275587
471#:
1047932
SPIN:
143005274
Crown Castle Fiber LLC
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2015-08-28
Wave:
14
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-11-01
Committed Amount:
$4,320.00
Last Date of Service:
2018-06-30
Disbursed Amount:
$3,780.00
Payment Mode:
SPI
Remaining:
$540.00
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$1,350.00
$1,350.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$16,200.00
$16,200.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$16,200.00
$16,200.00
Discount Percent:
40
40
Requested Amount:
$6,480.00
$6,480.00