Billed Entity:
144361
CERES UNIFIED SCHOOL DISTRICT
FRN:
1899016828
Funding Year:
2018
470#:
170051680
471#:
181010408
SPIN:
143032050
Conterra Wireless Broadband, LLC
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2018-08-31
Wave:
21
FCDL Comment:
MR1:The amount of the funding request was changed from $26,552.00 a month to $26,551.80 a month, to match applicant documentation. ||MR2:FRN Line Item 2 for 20 lines of taxes service was added to this FRN to agree with the applicant documentation.||MR3:The Service start date was was changed from 6/1/2018 to 10/1/2018 to agree with the documentation provided during the review of the FCC Form 471.
Service Start Date (471):
2018-10-01
Service Start Date (486):
2018-10-01
Committed Amount:
$215,069.58
Last Date of Service:
2022-06-30
Disbursed Amount:
$215,069.58
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2019-10-28

Original
Committed
Monthly Cost:
$26,552.00
$26,551.80
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
9
Annual Recurring Charges:
$318,624.00
$238,966.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$318,624.00
$238,966.20
Discount Percent:
90
90
Requested Amount:
$286,761.60
$215,069.58