Billed Entity:
143760
Romoland School District
FRN:
2199039743
Funding Year:
2021
470#:
180020742
471#:
211027333
SPIN:
143005274
Crown Castle Fiber LLC
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2021-06-17
Wave:
10
FCDL Comment:
MR1:The FRN was modified from $558,475.56 to $558,474.84 to agree with the applicant documentation.||MR2:The Monthly Recurring Unit Cost for FRN Line Item 2199039743.001 was modified from $4,416.67 quantity of 6 to $2,944.44 quantity of 9 to agree with the applicant documentation.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$502,627.36
Last Date of Service:
2023-06-30
Disbursed Amount:
$393,871.79
Payment Mode:
SPI
Remaining:
$108,755.57
Last Date to Invoice:
2023-02-27

Original
Committed
Monthly Cost:
$46,539.63
$46,539.57
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$558,475.56
$558,474.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$558,475.56
$558,474.84
Discount Percent:
90
90
Requested Amount:
$502,628.00
$502,627.36