Billed Entity:
140622
TOM BEAN INDEP SCHOOL DISTRICT
FRN:
2572672
Funding Year:
2014
470#:
162530000846370
471#:
940581
SPIN:
143025700
Conterra Ultra Broadband, LLC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-09-24
Wave:
20
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$25,725.96
Last Date of Service:
2016-06-30
Disbursed Amount:
$25,725.96
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$3,107.00
$3,107.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$37,284.00
$37,284.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$37,284.00
$37,284.00
Discount Percent:
69
69
Requested Amount:
$25,725.96
$25,725.96