Billed Entity:
124987
ROCHESTER CITY SCHOOL DISTRICT
FRN:
1899061142
Funding Year:
2018
470#:
477920001248161
471#:
181031963
SPIN:
143005274
Crown Castle Fiber LLC
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2018-08-24
Wave:
20
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$389,232.00
Last Date of Service:
2020-06-30
Disbursed Amount:
$380,251.80
Payment Mode:
BEAR
Remaining:
$8,980.20
Last Date to Invoice:
2022-08-17

Original
Committed
Monthly Cost:
$36,040.00
$36,040.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$432,480.00
$432,480.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$432,480.00
$432,480.00
Discount Percent:
90
90
Requested Amount:
$389,232.00
$389,232.00