Billed Entity:
144057
SANGER UNIFIED SCHOOL DISTRICT
FRN:
2099065653
Funding Year:
2020
470#:
571330000618623
471#:
201036396
SPIN:
143032050
Conterra Wireless Broadband, LLC
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2020-08-27
Wave:
17
FCDL Comment:
MR1:FRN modified in accordance with a RAL request.||MR2:In consultation with the applicant, 17024458 – Wilson Preschool has been added to FRN 2099065653 Line Item Number (s) .001 and .003 .||MR3:In consultation with the applicant, SANGER UNIFIED DISTRICT OFFICE have been added to FRN 2099065653 Line Item Number (s) .004.||MR4:In consultation with the applicant, Sanger Adult Education Center was removed from FRN 2099065653 Line Item Number (s) .004||MR5:The Product Type for FRN Line Item .004 was modified from Fiber Ethernet to Miscellaneous Taxes and USF Fees to agree with the applicant documentation.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$466,476.58
Last Date of Service:
2025-06-30
Disbursed Amount:
$466,476.58
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2021-10-28

Original
Committed
Monthly Cost:
$48,591.31
$48,591.31
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$583,095.72
$583,095.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$583,095.72
$583,095.72
Discount Percent:
80
80
Requested Amount:
$466,476.58
$466,476.58