Billed Entity:
126894
NASH-ROCKY MOUNT SCHOOL DIST
FRN:
2045576
Funding Year:
2010
470#:
116490000804417
471#:
756984
SPIN:
143025700
Conterra Ultra Broadband, LLC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-05-26
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$343,729.79
Last Date of Service:
2015-06-30
Disbursed Amount:
$343,729.79
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$39,238.56
$39,238.56
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$470,862.72
$470,862.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$470,862.72
$470,862.72
Discount Percent:
73
73
Requested Amount:
$343,729.79
$343,729.79