Billed Entity:
144003
LANCASTER SCHOOL DISTRICT
FRN:
1999026353
Funding Year:
2019
470#:
170067518
471#:
191018145
SPIN:
143032050
Conterra Wireless Broadband, LLC
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2019-04-27
Wave:
1
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2019-12-01
Service Start Date (486):
2019-07-01
Committed Amount:
$268,539.89
Last Date of Service:
2024-12-01
Disbursed Amount:
$226,229.08
Payment Mode:
SPI
Remaining:
$42,310.81
Last Date to Invoice:
2021-06-25

Original
Committed
Monthly Cost:
$42,625.38
$42,625.38
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
7
Annual Recurring Charges:
$511,504.56
$298,377.66
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$511,504.56
$298,377.66
Discount Percent:
90
90
Requested Amount:
$460,354.10
$268,539.89