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Service Providers
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Conterra Ultra Broadband, LLC
->
TX
->
2012
->
FRN 2294965
Billed Entity:
140919
COLLINSVILLE INDEP SCHOOL DIST
FRN:
2294965
Funding Year:
2012
470#:
864370000699405
471#:
845117
SPIN:
143025700
Conterra Ultra Broadband, LLC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-07-10
Wave:
1
FCDL Comment:
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$11,880.00
Last Date of Service:
2016-10-31
Disbursed Amount:
$11,332.80
Payment Mode:
SPI
Remaining:
$547.20
Last Date to Invoice:
2014-10-28
Original
Committed
Monthly Cost:
$1,650.00
$1,650.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$19,800.00
$19,800.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$19,800.00
$19,800.00
Discount Percent:
60
60
Requested Amount:
$11,880.00
$11,880.00