Billed Entity:
143744
RIVERSIDE CO OFFICE OF EDUC
FRN:
1884565
Funding Year:
2009
470#:
125810000634170
471#:
660880
SPIN:
143005274
Crown Castle Fiber LLC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-06-02
Wave:
6
FCDL Comment:
SPLIT FRN
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$1,160,320.05
Last Date of Service:
2013-06-30
Disbursed Amount:
$681,612.09
Payment Mode:
SPI
Remaining:
$478,707.96
Last Date to Invoice:
2012-03-01

Original
Committed
Monthly Cost:
$166,500.00
$151,083.34
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,998,000.00
$1,813,000.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,998,000.00
$1,813,000.08
Discount Percent:
61
64
Requested Amount:
$1,218,780.00
$1,160,320.05