Billed Entity:
144057
SANGER UNIFIED SCHOOL DISTRICT
FRN:
2656895
Funding Year:
2014
470#:
571330000618623
471#:
975699
SPIN:
143032050
Conterra Wireless Broadband, LLC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2015-09-23
Wave:
66
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$416,056.37
Last Date of Service:
2018-07-31
Disbursed Amount:
$403,689.67
Payment Mode:
SPI
Remaining:
$12,366.70
Last Date to Invoice:
2016-02-12

Original
Committed
Monthly Cost:
$40,789.84
$40,789.84
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$489,478.08
$489,478.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$489,478.08
$489,478.08
Discount Percent:
85
85
Requested Amount:
$416,056.37
$416,056.37