Billed Entity:
143744
RIVERSIDE CO OFFICE OF EDUC
FRN:
2054886
Funding Year:
2010
470#:
125810000634170
471#:
725623
SPIN:
143005274
Crown Castle Fiber LLC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-06-22
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$1,278,720.00
Last Date of Service:
2013-06-30
Disbursed Amount:
$1,169,144.24
Payment Mode:
SPI
Remaining:
$109,575.76
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$166,500.00
$166,500.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,998,000.00
$1,998,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,998,000.00
$1,998,000.00
Discount Percent:
64
64
Requested Amount:
$1,278,720.00
$1,278,720.00