Billed Entity:
140919
COLLINSVILLE INDEP SCHOOL DIST
FRN:
2415772
Funding Year:
2013
470#:
864370000699405
471#:
888270
SPIN:
143025700
Conterra Ultra Broadband, LLC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-12-11
Wave:
30
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$13,845.00
Last Date of Service:
2016-10-31
Disbursed Amount:
$13,410.48
Payment Mode:
SPI
Remaining:
$434.52
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$1,625.00
$1,625.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$19,500.00
$19,500.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$19,500.00
$19,500.00
Discount Percent:
71
71
Requested Amount:
$13,845.00
$13,845.00