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SANGER UNIFIED SCHOOL DISTRICT
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Conterra Wireless Broadband, LLC
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FRN 2299057450
Billed Entity:
144057
SANGER UNIFIED SCHOOL DISTRICT
FRN:
2299057450
Funding Year:
2022
470#:
571330000618623
471#:
221038313
SPIN:
143032050
Conterra Wireless Broadband, LLC
Category of Service:
INTERNET ACCESS
Status:
Pending
FCDL Date:
Wave:
FCDL Comment:
Service Start Date (471):
2022-07-01
Service Start Date (486):
Committed Amount:
$0.00
Last Date of Service:
2025-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2024-01-28
Original
Committed
Monthly Cost:
$10,715.62
Ineligible Monthly Cost:
$0.00
Months of Service:
12
Annual Recurring Charges:
$128,587.44
One Time Cost:
$5,000.00
One Time Ineligible Cost:
$0.00
Total Cost:
$133,587.44
Discount Percent:
80
Requested Amount:
$106,869.95