Billed Entity:
143682
PALO VERDE UNIF SCHOOL DIST
FRN:
1899032831
Funding Year:
2018
470#:
180006454
471#:
181013755
SPIN:
143032050
Conterra Wireless Broadband, LLC
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2018-06-08
Wave:
9
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$86,145.44
Last Date of Service:
2023-06-30
Disbursed Amount:
$72,715.19
Payment Mode:
SPI
Remaining:
$13,430.25
Last Date to Invoice:
2020-02-25

Original
Committed
Monthly Cost:
$7,976.43
$7,976.43
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$95,717.16
$95,717.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$95,717.16
$95,717.16
Discount Percent:
90
90
Requested Amount:
$86,145.44
$86,145.44