Billed Entity:
144386
MERCED CO OFFICE OF EDUCATION
FRN:
2303769
Funding Year:
2012
470#:
679880000639426
471#:
843341
SPIN:
143032050
Conterra Wireless Broadband, LLC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-07-10
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$91,437.67
Last Date of Service:
2016-05-31
Disbursed Amount:
$89,760.00
Payment Mode:
SPI
Remaining:
$1,677.67
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$8,658.87
$8,658.87
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$103,906.44
$103,906.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$103,906.44
$103,906.44
Discount Percent:
88
88
Requested Amount:
$91,437.67
$91,437.67