Billed Entity:
143721
HESPERIA UNIF SCHOOL DISTRICT
FRN:
2448943
Funding Year:
2013
470#:
651110000527239
471#:
880803
SPIN:
143032050
Conterra Wireless Broadband, LLC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-10-16
Wave:
22
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$62,884.12
Last Date of Service:
2014-08-31
Disbursed Amount:
$59,261.16
Payment Mode:
SPI
Remaining:
$3,622.96
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$6,165.11
$6,165.11
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$73,981.32
$73,981.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$73,981.32
$73,981.32
Discount Percent:
85
85
Requested Amount:
$62,884.12
$62,884.12