Billed Entity:
144057
SANGER UNIFIED SCHOOL DISTRICT
FRN:
2829352
Funding Year:
2015
470#:
571330000618623
471#:
1038789
SPIN:
143032050
Conterra Wireless Broadband, LLC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2016-05-05
Wave:
48
FCDL Comment:
MR1: The FRN was modified from $8,111.15/month and $5,232.20 one time to $7,750.00/month and $5,000.00 one time to agree with the applicant documentation. <><><><><> MR2: The Contract Expiration Date was changed from 7/1/2018 to 7/31/2018 to agree with the documentation provided during the review of the FCC Form 471.
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$88,200.00
Last Date of Service:
2018-07-31
Disbursed Amount:
$40,725.00
Payment Mode:
SPI
Remaining:
$47,475.00
Last Date to Invoice:
2018-05-29

Original
Committed
Monthly Cost:
$8,111.15
$7,750.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$97,333.80
$93,000.00
One Time Cost:
$5,232.20
$5,000.00
One Time Ineligible Cost:
$0.00
$5,000.00
Total Cost:
$102,566.00
$98,000.00
Discount Percent:
90
90
Requested Amount:
$92,309.40
$88,200.00