Billed Entity:
10253
TREVOR DAY SCHOOL
FRN:
1999078307
Funding Year:
2019
470#:
170059368
471#:
191024248
SPIN:
143005274
Crown Castle Fiber LLC
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
 
Wave:
 
FCDL Comment:
 
Service Start Date (471):
2020-05-01
Service Start Date (486):
2020-05-01
Committed Amount:
$1,775.00
Last Date of Service:
2020-06-30
Disbursed Amount:
$1,775.00
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2021-02-25

Original
Committed
Monthly Cost:
$0.00
$1,775.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
0
2
Annual Recurring Charges:
$0.00
$3,550.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$0.00
$3,550.00
Discount Percent:
0
50
Requested Amount:
$0.00
$1,775.00