Billed Entity:
144386
MERCED CO OFFICE OF EDUCATION
FRN:
1851587
Funding Year:
2009
470#:
679880000639426
471#:
676990
SPIN:
143032050
Conterra Wireless Broadband, LLC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-02-02
Wave:
38
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$117,349.13
Last Date of Service:
2013-06-30
Disbursed Amount:
$8,606.21
Payment Mode:
SPI
Remaining:
$108,742.92
Last Date to Invoice:
2011-06-03

Original
Committed
Monthly Cost:
$10,865.66
$10,865.66
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$130,387.92
$130,387.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$130,387.92
$130,387.92
Discount Percent:
90
90
Requested Amount:
$117,349.13
$117,349.13