Billed Entity:
143721
HESPERIA UNIF SCHOOL DISTRICT
FRN:
2448934
Funding Year:
2013
470#:
505620000896927
471#:
880803
SPIN:
143032050
Conterra Wireless Broadband, LLC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-10-16
Wave:
22
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$239,150.83
Last Date of Service:
2016-11-30
Disbursed Amount:
$234,763.20
Payment Mode:
SPI
Remaining:
$4,387.63
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$23,446.16
$23,446.16
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$281,353.92
$281,353.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$281,353.92
$281,353.92
Discount Percent:
85
85
Requested Amount:
$239,150.83
$239,150.83