Billed Entity:
143744
RIVERSIDE CO OFFICE OF EDUC
FRN:
2698154
Funding Year:
2014
470#:
125810000634170
471#:
936257
SPIN:
143005274
Crown Castle Fiber LLC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-10-22
Wave:
24
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$607,132.61
Last Date of Service:
2014-11-30
Disbursed Amount:
$607,132.61
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$166,337.70
$166,337.70
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
5
5
Annual Recurring Charges:
$831,688.50
$831,688.50
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$831,688.50
$831,688.50
Discount Percent:
73
73
Requested Amount:
$607,132.61
$607,132.61