Billed Entity:
143721
HESPERIA UNIF SCHOOL DISTRICT
FRN:
1829693
Funding Year:
2009
470#:
651110000527239
471#:
662027
SPIN:
143032050
Conterra Wireless Broadband, LLC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-12-30
Wave:
34
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$355,494.67
Last Date of Service:
2010-06-30
Disbursed Amount:
$345,260.76
Payment Mode:
SPI
Remaining:
$10,233.91
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$37,980.20
$37,980.20
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$455,762.40
$455,762.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$455,762.40
$455,762.40
Discount Percent:
78
78
Requested Amount:
$355,494.67
$355,494.67