Billed Entity:
141553
EDGEWOOD INDEP SCHOOL DISTRICT
FRN:
1899070170
Funding Year:
2018
470#:
170070325
471#:
181036476
SPIN:
143025700
Conterra Ultra Broadband, LLC
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2018-04-27
Wave:
3
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$49,857.23
Last Date of Service:
2021-02-12
Disbursed Amount:
$38,600.10
Payment Mode:
SPI
Remaining:
$11,257.13
Last Date to Invoice:
2020-02-25

Original
Committed
Monthly Cost:
$4,616.41
$4,616.41
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$55,396.92
$55,396.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$55,396.92
$55,396.92
Discount Percent:
90
90
Requested Amount:
$49,857.23
$49,857.23