Billed Entity:
140534
COMMUNITY INDEP SCHOOL DIST
FRN:
1899012858
Funding Year:
2018
470#:
180003769
471#:
181008181
SPIN:
143025700
Conterra Ultra Broadband, LLC
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2018-05-18
Wave:
6
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$40,731.60
Last Date of Service:
2020-06-30
Disbursed Amount:
$13,460.38
Payment Mode:
SPI
Remaining:
$27,271.22
Last Date to Invoice:
2019-10-28

Original
Committed
Monthly Cost:
$4,849.00
$4,849.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$58,188.00
$58,188.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$58,188.00
$58,188.00
Discount Percent:
70
70
Requested Amount:
$40,731.60
$40,731.60