Billed Entity:
124233
CARMEL CENTRAL SCHOOL DISTRICT
FRN:
1999001720
Funding Year:
2019
470#:
190001553
471#:
191001788
SPIN:
143005274
Crown Castle Fiber LLC
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2019-07-05
Wave:
11
FCDL Comment:
MR1:FRN Line Item 001 was modified from $13,783.71 to a recurring cost of $8,100.00 for four 10 GB circuits. Line 002 was created for a recurring cost of $5,425.00 for two 600Mb circuits and Line 003 was created for a recurring cost of $258.71 for Taxes and Fees based on applicant documentation.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$82,702.26
Last Date of Service:
2020-06-30
Disbursed Amount:
$82,702.26
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2021-02-25

Original
Committed
Monthly Cost:
$13,783.71
$13,783.71
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$165,404.52
$165,404.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$165,404.52
$165,404.52
Discount Percent:
80
50
Requested Amount:
$132,323.62
$82,702.26