Billed Entity:
140887
FORT WORTH INDEP SCH DISTRICT
FRN:
2199024851
Funding Year:
2021
470#:
160020371
471#:
211018555
SPIN:
143025700
Conterra Ultra Broadband, LLC
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2021-08-05
Wave:
17
FCDL Comment:
MR1:In consultation with the applicant, 17028225 Overton Park Elementary been added to FRN2199024851.001 and .002.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$1,264,723.20
Last Date of Service:
2028-05-30
Disbursed Amount:
$1,247,335.20
Payment Mode:
SPI
Remaining:
$17,388.00
Last Date to Invoice:
2022-10-28

Original
Committed
Monthly Cost:
$117,104.00
$117,104.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,405,248.00
$1,405,248.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,405,248.00
$1,405,248.00
Discount Percent:
90
90
Requested Amount:
$1,264,723.20
$1,264,723.20