Billed Entity:
144057
SANGER UNIFIED SCHOOL DISTRICT
FRN:
1980900
Funding Year:
2010
470#:
571330000618623
471#:
732481
SPIN:
143032050
Conterra Wireless Broadband, LLC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-07-27
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$264,621.76
Last Date of Service:
2012-06-30
Disbursed Amount:
$258,760.80
Payment Mode:
SPI
Remaining:
$5,860.96
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$26,568.45
$26,568.45
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$318,821.40
$318,821.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$318,821.40
$318,821.40
Discount Percent:
83
83
Requested Amount:
$264,621.76
$264,621.76