Billed Entity:
140534
COMMUNITY INDEP SCHOOL DIST
FRN:
2585457
Funding Year:
2014
470#:
613730000776285
471#:
950547
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:
$13,244.40
Last Date of Service:
2015-06-30
Disbursed Amount:
$1,023.10
Payment Mode:
SPI
Remaining:
$12,221.30
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$1,698.00
$1,698.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$20,376.00
$20,376.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$20,376.00
$20,376.00
Discount Percent:
65
65
Requested Amount:
$13,244.40
$13,244.40