Billed Entity:
144386
MERCED CO OFFICE OF EDUCATION
FRN:
1699084952
Funding Year:
2016
470#:
679880000639426
471#:
161039326
SPIN:
143032050
Conterra Wireless Broadband, LLC
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2016-08-26
Wave:
10
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$95,784.12
Last Date of Service:
2017-06-30
Disbursed Amount:
$40,162.50
Payment Mode:
SPI
Remaining:
$55,621.62
Last Date to Invoice:
2017-10-30

Original
Committed
Monthly Cost:
$8,868.90
$8,868.90
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$106,426.80
$106,426.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$106,426.80
$106,426.80
Discount Percent:
90
90
Requested Amount:
$95,784.12
$95,784.12