Billed Entity:
144361
CERES UNIFIED SCHOOL DISTRICT
FRN:
1999008551
Funding Year:
2019
470#:
170051680
471#:
191007275
SPIN:
143032050
Conterra Wireless Broadband, LLC
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2019-04-27
Wave:
1
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$335,884.32
Last Date of Service:
2022-06-30
Disbursed Amount:
$282,963.36
Payment Mode:
SPI
Remaining:
$52,920.96
Last Date to Invoice:
2021-06-25

Original
Committed
Monthly Cost:
$31,100.40
$31,100.40
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$373,204.80
$373,204.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$373,204.80
$373,204.80
Discount Percent:
90
90
Requested Amount:
$335,884.32
$335,884.32