FRN: 1899057693   FY: 2018
Basic Information
Applicant: TREVOR DAY SCHOOL Type:  School
Billed Entity: 10253
470 Information
470#: 170059368  
471 Information
471#: 181030348  
SPIN: 143005274 Crown Castle Fiber LLC
Service Type: Data Transmission and/or Internet Access
Status: Cancelled Wave: 6 FCDL Date: 5/18/2018
      Appeal Wave: 96
Status Memo: MR1:Approved as submitted. 
Service Start Date (471): 7/1/2018 Service Start Date (486): 7/1/2018
Current Commitment: $0.00 Payment Mode: NOT SET
Disbursed Amount:* Undisbursed: 0.00
Last Date of Service: Last Date to Invoice: 10/28/2019
 
    Original Request   Original Commitment  
Total Monthly Cost:     $1,775.00    $1,775.00  
Total Ineligible Monthly Cost     $0.00    $0.00  
Months of Service:    12    12  
Annual Recurring Charges:     $21,300.00     $21,300.00  
Estimated One Time Cost:     $0.00     $0.00  
Total One Time Ineligible Cost:     $0.00     $0.00  
Total One Time Cost:     $0.00     $0.00  
Estimated Monthly Cost:     $1,775.00     $1,775.00  
Estimated Annual Cost:     $21,300.00    $21,300.00  
Discount Percent:     50 %     50 %  
Requested Amount:     $10,650.00     $0.00