Billed Entity:
144057
SANGER UNIFIED SCHOOL DISTRICT
FRN:
2315735
Funding Year:
2012
470#:
571330000618623
471#:
851941
SPIN:
143032050
Conterra Wireless Broadband, LLC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-07-11
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$280,111.51
Last Date of Service:
2018-07-31
Disbursed Amount:
$274,972.32
Payment Mode:
SPI
Remaining:
$5,139.19
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$27,788.84
$27,788.84
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$333,466.08
$333,466.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$333,466.08
$333,466.08
Discount Percent:
84
84
Requested Amount:
$280,111.51
$280,111.51