Billed Entity:
143721
HESPERIA UNIF SCHOOL DISTRICT
FRN:
1298669
Funding Year:
2005
470#:
651110000527239
471#:
445074
SPIN:
143025700
Conterra, LLC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-05-08
Wave:
40
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$260,320.92
Last Date of Service:
2010-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$260,320.92
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$29,717.00
$29,717.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$356,604.00
$356,604.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$356,604.00
$356,604.00
Discount Percent:
73
73
Requested Amount:
$260,320.92
$260,320.92