Billed Entity:
127198
DARLINGTON COUNTY SCHOOL DISTRICT
FRN:
2514366
Funding Year:
2013
470#:
638570001106758
471#:
883172
SPIN:
143025700
Conterra Ultra Broadband, LLC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-01-08
Wave:
33
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$276,307.20
Last Date of Service:
2018-06-30
Disbursed Amount:
$267,746.40
Payment Mode:
BEAR
Remaining:
$8,560.80
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$25,584.00
$25,584.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$307,008.00
$307,008.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$307,008.00
$307,008.00
Discount Percent:
90
90
Requested Amount:
$276,307.20
$276,307.20