Billed Entity:
143721
HESPERIA UNIF SCHOOL DISTRICT
FRN:
2287650
Funding Year:
2012
470#:
651110000527239
471#:
823850
SPIN:
143032050
Conterra Wireless Broadband, LLC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-07-24
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$179,026.02
Last Date of Service:
2014-08-31
Disbursed Amount:
$59,675.13
Payment Mode:
SPI
Remaining:
$119,350.89
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$17,974.50
$17,974.50
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$215,694.00
$215,694.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$215,694.00
$215,694.00
Discount Percent:
83
83
Requested Amount:
$179,026.02
$179,026.02