Billed Entity:
140919
COLLINSVILLE INDEP SCHOOL DIST
FRN:
1888511
Funding Year:
2009
470#:
864370000699405
471#:
688440
SPIN:
143025700
Conterra Ultra Broadband, LLC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-09-03
Wave:
19
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$9,444.00
Last Date of Service:
2016-06-30
Disbursed Amount:
$6,752.93
Payment Mode:
SPI
Remaining:
$2,691.07
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$1,574.00
$1,574.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$18,888.00
$18,888.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$18,888.00
$18,888.00
Discount Percent:
50
50
Requested Amount:
$9,444.00
$9,444.00