Billed Entity:
143721
HESPERIA UNIF SCHOOL DISTRICT
FRN:
2014932
Funding Year:
2010
470#:
651110000527239
471#:
725551
SPIN:
143032050
Conterra Wireless Broadband, LLC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-11-16
Wave:
26
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$350,937.05
Last Date of Service:
2014-08-31
Disbursed Amount:
$343,164.36
Payment Mode:
SPI
Remaining:
$7,772.69
Last Date to Invoice:
2011-10-28

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:
77
77
Requested Amount:
$350,937.05
$350,937.05