Billed Entity:
143317
GADSDEN I.S.D.
FRN:
1999045375
Funding Year:
2019
470#:
190019820
471#:
191027094
SPIN:
143025700
Conterra Ultra Broadband, LLC
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2019-06-06
Wave:
7
FCDL Comment:
MR1:FRN Line Item # 1999045375.001 was for both Fiber Ethernet and Taxes and was split to agree with the applicant documentation. The new FRN Line Item # for Taxes is 1999045375.002 for the amount of $7,072.56. The product or service remaining in the original FRN Line Item # is Fiber Ethernet for the amount of $138,000.00.||MR2:Data Transmission and/or Internet Access Services requested in FRN are connected to eligible schools, libraries, and/or NIFs. As a result, the Connection Information questions were modified from “No” to “Yes” on this FRN since services connected to eligible schools, libraries, and/or NIFs are eligible for support.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$130,565.30
Last Date of Service:
2020-06-30
Disbursed Amount:
$130,565.26
Payment Mode:
SPI
Remaining:
$0.04
Last Date to Invoice:
2021-02-25

Original
Committed
Monthly Cost:
$12,089.38
$12,089.38
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$145,072.56
$145,072.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$145,072.56
$145,072.56
Discount Percent:
90
90
Requested Amount:
$130,565.30
$130,565.30