Billed Entity:
143744
RIVERSIDE CO OFFICE OF EDUC
FRN:
2220281
Funding Year:
2011
470#:
125810000634170
471#:
791225
SPIN:
143005274
Crown Castle Fiber LLC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-10-26
Wave:
19
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$352,992.37
Last Date of Service:
2013-06-30
Disbursed Amount:
$335,963.99
Payment Mode:
SPI
Remaining:
$17,028.38
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$56,569.29
$56,569.29
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$678,831.48
$678,831.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$678,831.48
$678,831.48
Discount Percent:
52
52
Requested Amount:
$352,992.37
$352,992.37