Billed Entity:
143585
EL MONTE CITY ELEM SCHOOL DIST
FRN:
1899025986
Funding Year:
2018
470#:
149580000605914
471#:
181015777
SPIN:
143005274
Crown Castle Fiber LLC
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2018-06-08
Wave:
9
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$139,762.80
Last Date of Service:
2023-06-30
Disbursed Amount:
$132,055.99
Payment Mode:
SPI
Remaining:
$7,706.81
Last Date to Invoice:
2022-06-01

Original
Committed
Monthly Cost:
$12,941.00
$12,941.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$155,292.00
$155,292.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$155,292.00
$155,292.00
Discount Percent:
90
90
Requested Amount:
$139,762.80
$139,762.80