Billed Entity:
144057
SANGER UNIFIED SCHOOL DISTRICT
FRN:
2470316
Funding Year:
2013
470#:
571330000618623
471#:
907545
SPIN:
143032050
Conterra Wireless Broadband, LLC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-08-14
Wave:
13
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$408,236.89
Last Date of Service:
2018-07-31
Disbursed Amount:
$271,698.84
Payment Mode:
SPI
Remaining:
$136,538.05
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$40,987.64
$40,987.64
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$491,851.68
$491,851.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$491,851.68
$491,851.68
Discount Percent:
83
83
Requested Amount:
$408,236.89
$408,236.89