Billed Entity:
144003
LANCASTER SCHOOL DISTRICT
FRN:
2199023900
Funding Year:
2021
470#:
170067518
471#:
211017941
SPIN:
143032050
Conterra Wireless Broadband, LLC
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2021-05-20
Wave:
6
FCDL Comment:
MR1:The Contract Expiration Date was changed from 6-30-2022 to 10-31-2023 to agree with the documentation provided during the review of the FCC Form 471.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$510,600.67
Last Date of Service:
2023-10-31
Disbursed Amount:
$394,804.09
Payment Mode:
SPI
Remaining:
$115,796.58
Last Date to Invoice:
2023-02-27

Original
Committed
Monthly Cost:
$47,277.84
$47,277.84
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$567,334.08
$567,334.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$567,334.08
$567,334.08
Discount Percent:
90
90
Requested Amount:
$510,600.67
$510,600.67