Billed Entity:
144003
LANCASTER SCHOOL DISTRICT
FRN:
2099021675
Funding Year:
2020
470#:
170067518
471#:
201016380
SPIN:
143032050
Conterra Wireless Broadband, LLC
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2020-09-11
Wave:
20
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$468,855.86
Last Date of Service:
2022-06-30
Disbursed Amount:
$393,012.85
Payment Mode:
SPI
Remaining:
$75,843.01
Last Date to Invoice:
2022-02-25

Original
Committed
Monthly Cost:
$43,412.58
$43,412.58
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$520,950.96
$520,950.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$520,950.96
$520,950.96
Discount Percent:
90
90
Requested Amount:
$468,855.86
$468,855.86