Billed Entity:
143754
NUVIEW UNION ELEMENTARY SCHOOL DISTRICT
FRN:
1899001358
Funding Year:
2018
470#:
368150001077523
471#:
181001010
SPIN:
143005274
Crown Castle Fiber LLC
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2018-04-20
Wave:
1
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$23,928.96
Last Date of Service:
2019-08-01
Disbursed Amount:
$22,687.63
Payment Mode:
SPI
Remaining:
$1,241.33
Last Date to Invoice:
2022-06-01

Original
Committed
Monthly Cost:
$2,492.60
$2,492.60
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$29,911.20
$29,911.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$29,911.20
$29,911.20
Discount Percent:
80
80
Requested Amount:
$23,928.96
$23,928.96