Billed Entity:
127198
DARLINGTON COUNTY SCHOOL DISTRICT
FRN:
1888027
Funding Year:
2009
470#:
434020000528340
471#:
671288
SPIN:
143025700
Conterra Ultra Broadband, LLC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-03-09
Wave:
43
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$237,436.92
Last Date of Service:
2012-06-30
Disbursed Amount:
$237,436.92
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$22,743.00
$22,743.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$272,916.00
$272,916.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$272,916.00
$272,916.00
Discount Percent:
87
87
Requested Amount:
$237,436.92
$237,436.92