Billed Entity:
143744
RIVERSIDE CO OFFICE OF EDUC
FRN:
2528068
Funding Year:
2013
470#:
125810000634170
471#:
878780
SPIN:
143005274
Crown Castle Fiber LLC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-01-23
Wave:
35
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$374,923.43
Last Date of Service:
2014-11-30
Disbursed Amount:
$357,216.15
Payment Mode:
SPI
Remaining:
$17,707.28
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$56,806.58
$56,806.58
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$681,678.96
$681,678.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$681,678.96
$681,678.96
Discount Percent:
55
55
Requested Amount:
$374,923.43
$374,923.43