Billed Entity:
144057
SANGER UNIFIED SCHOOL DISTRICT
FRN:
2216791
Funding Year:
2011
470#:
571330000618623
471#:
811054
SPIN:
143032050
Conterra Wireless Broadband, LLC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-09-20
Wave:
14
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$287,895.70
Last Date of Service:
2018-07-13
Disbursed Amount:
$280,870.58
Payment Mode:
SPI
Remaining:
$7,025.12
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$27,896.87
$27,896.87
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$334,762.44
$334,762.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$334,762.44
$334,762.44
Discount Percent:
86
86
Requested Amount:
$287,895.70
$287,895.70