Billed Entity:
143495
LENNOX ELEM SCHOOL DISTRICT
FRN:
2199037091
Funding Year:
2021
470#:
160024824
471#:
211021742
SPIN:
143005274
Crown Castle Fiber LLC
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2021-06-17
Wave:
10
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$84,399.46
Last Date of Service:
2021-12-31
Disbursed Amount:
$65,983.68
Payment Mode:
SPI
Remaining:
$18,415.78
Last Date to Invoice:
2023-02-27

Original
Committed
Monthly Cost:
$15,629.53
$15,629.53
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
6
6
Annual Recurring Charges:
$93,777.18
$93,777.18
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$93,777.18
$93,777.18
Discount Percent:
90
90
Requested Amount:
$84,399.46
$84,399.46