Billed Entity:
143744
RIVERSIDE CO OFFICE OF EDUC
FRN:
2841661
Funding Year:
2015
470#:
256660001141925
471#:
997599
SPIN:
143005274
Crown Castle Fiber LLC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2016-03-03
Wave:
39
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$1,342,656.00
Last Date of Service:
2019-11-30
Disbursed Amount:
$1,267,213.25
Payment Mode:
SPI
Remaining:
$75,442.75
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$139,860.00
$139,860.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,678,320.00
$1,678,320.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,678,320.00
$1,678,320.00
Discount Percent:
90
80
Requested Amount:
$1,510,488.00
$1,342,656.00