Billed Entity:
144686
WILLOWS UNIF SCHOOL DISTRICT
FRN:
2199011700
Funding Year:
2021
470#:
210006362
471#:
211009888
SPIN:
143032050
Conterra Wireless Broadband, LLC
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2021-07-29
Wave:
16
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$102,974.33
Last Date of Service:
2024-06-30
Disbursed Amount:
$75,688.60
Payment Mode:
SPI
Remaining:
$27,285.73
Last Date to Invoice:
2023-02-27

Original
Committed
Monthly Cost:
$9,534.66
$9,534.66
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$114,415.92
$114,415.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$114,415.92
$114,415.92
Discount Percent:
90
90
Requested Amount:
$102,974.33
$102,974.33