Billed Entity:
140919
COLLINSVILLE INDEP SCHOOL DIST
FRN:
2583571
Funding Year:
2014
470#:
864370000699405
471#:
949677
SPIN:
143025700
Conterra Ultra Broadband, LLC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-05-15
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$11,332.80
Last Date of Service:
2016-10-31
Disbursed Amount:
$10,309.58
Payment Mode:
SPI
Remaining:
$1,023.22
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$1,574.00
$1,574.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$18,888.00
$18,888.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$18,888.00
$18,888.00
Discount Percent:
60
60
Requested Amount:
$11,332.80
$11,332.80