Billed Entity:
144367
EL NIDO ELEM SCHOOL DISTRICT
FRN:
1899017600
Funding Year:
2018
470#:
180011211
471#:
181010922
SPIN:
143032050
Conterra Wireless Broadband, LLC
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2018-04-21
Wave:
2
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2019-04-01
Service Start Date (486):
2019-04-01
Committed Amount:
$9,473.52
Last Date of Service:
2019-06-30
Disbursed Amount:
$3,165.53
Payment Mode:
SPI
Remaining:
$6,307.99
Last Date to Invoice:
2019-10-28

Original
Committed
Monthly Cost:
$3,508.71
$3,508.71
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
3
3
Annual Recurring Charges:
$10,526.13
$10,526.13
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,526.13
$10,526.13
Discount Percent:
90
90
Requested Amount:
$9,473.52
$9,473.52