Billed Entity:
143756
PERRIS ELEM SCHOOL DISTRICT
FRN:
1999057850
Funding Year:
2019
470#:
218570001295501
471#:
191029448
SPIN:
143005274
Crown Castle Fiber LLC
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2019-05-09
Wave:
3
FCDL Comment:
MR1:The FRN was modified from $11,000 annual to $10,000 annual to agree with the applicant documentation.||MR2:The quantity for FRN Line Item .001 was modified from 11 to 10 to agree with the applicant documentation.||MR3:FRN Line Item # .001 was for both Fiber Ethernet and Fiber Ethernet and was split to agree with the applicant documentation. The new FRN Line Item # for Fiber Ethernet is .003 for the amount of $1,500 MRC. The product or service remaining in the original FRN Line Item # is Fiber Ethernet for the amount of $1,000 MRC.||MR4:The FRN was modified from $276 MRC to $836.06 MRC to agree with the applicant documentation.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$133,229.45
Last Date of Service:
2020-06-30
Disbursed Amount:
$121,655.52
Payment Mode:
SPI
Remaining:
$11,573.93
Last Date to Invoice:
2021-08-31

Original
Committed
Monthly Cost:
$11,276.00
$12,336.06
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$135,312.00
$148,032.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$135,312.00
$148,032.72
Discount Percent:
90
90
Requested Amount:
$121,780.80
$133,229.45