Billed Entity:
143997
MUROC JT UNIFIED SCHOOL DIST
FRN:
1899033150
Funding Year:
2018
470#:
120500001121474
471#:
181019341
SPIN:
143032050
Conterra Wireless 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:
$58,709.02
Last Date of Service:
2020-04-30
Disbursed Amount:
$57,936.41
Payment Mode:
SPI
Remaining:
$772.61
Last Date to Invoice:
2019-10-28

Original
Committed
Monthly Cost:
$8,154.03
$8,154.03
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$97,848.36
$97,848.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$97,848.36
$97,848.36
Discount Percent:
60
60
Requested Amount:
$58,709.02
$58,709.02