Billed Entity:
144386
MERCED CO OFFICE OF EDUCATION
FRN:
2450971
Funding Year:
2013
470#:
679880000639426
471#:
901105
SPIN:
143032050
Conterra Wireless Broadband, LLC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-01-08
Wave:
33
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$91,796.71
Last Date of Service:
2016-05-31
Disbursed Amount:
$89,760.00
Payment Mode:
SPI
Remaining:
$2,036.71
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$8,692.87
$8,692.87
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$104,314.44
$104,314.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$104,314.44
$104,314.44
Discount Percent:
88
88
Requested Amount:
$91,796.71
$91,796.71