Billed Entity:
143756
PERRIS ELEM SCHOOL DISTRICT
FRN:
2199036080
Funding Year:
2021
470#:
180017320
471#:
211025200
SPIN:
143005274
Crown Castle Fiber LLC
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2021-04-29
Wave:
3
FCDL Comment:
MR1:Your FRN has been approved with the Contract Expiration Date of 06/30/2023. Although FCC Form 470, RFP and/or contract indicate you were seeking a contract with extensions, your contract does not include a definite end to the number of extensions. Program requirements do not allow for contracts with indefinite terms. Therefore, you must file a new FCC Form 470, evaluate the bids received and sign a new contract with a finite contract term for Funding Year 2021 and onwards for which you will seek this service.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$37,678.28
Last Date of Service:
2023-06-30
Disbursed Amount:
$29,525.84
Payment Mode:
SPI
Remaining:
$8,152.44
Last Date to Invoice:
2023-02-27

Original
Committed
Monthly Cost:
$3,488.73
$3,488.73
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$41,864.76
$41,864.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$41,864.76
$41,864.76
Discount Percent:
90
90
Requested Amount:
$37,678.28
$37,678.28