Billed Entity:
127198
DARLINGTON COUNTY SCHOOL DISTRICT
FRN:
2362723
Funding Year:
2012
470#:
434020000528340
471#:
864001
SPIN:
143025700
Conterra Ultra Broadband, LLC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-07-24
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$234,707.76
Last Date of Service:
2013-08-31
Disbursed Amount:
$234,707.76
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$22,743.00
$22,743.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$272,916.00
$272,916.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$272,916.00
$272,916.00
Discount Percent:
86
86
Requested Amount:
$234,707.76
$234,707.76