Billed Entity:
143719
FONTANA UNIF SCHOOL DISTRICT
FRN:
2099045962
Funding Year:
2020
470#:
200000620
471#:
201027901
SPIN:
143005274
Crown Castle Fiber LLC
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2020-07-30
Wave:
13
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$730,705.54
Last Date of Service:
2025-06-30
Disbursed Amount:
$620,701.55
Payment Mode:
SPI
Remaining:
$110,003.99
Last Date to Invoice:
2022-02-25

Original
Committed
Monthly Cost:
$67,657.92
$67,657.92
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$811,895.04
$811,895.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$811,895.04
$811,895.04
Discount Percent:
90
90
Requested Amount:
$730,705.54
$730,705.54