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Service Providers
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Conterra Ultra Broadband, LLC
->
TX
->
2015
->
FRN 2719041
Billed Entity:
140622
TOM BEAN INDEP SCHOOL DISTRICT
FRN:
2719041
Funding Year:
2015
470#:
162530000846370
471#:
996984
SPIN:
143025700
Conterra Ultra Broadband, LLC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2015-06-19
Wave:
5
FCDL Comment:
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$26,098.80
Last Date of Service:
2016-06-30
Disbursed Amount:
$26,098.80
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2016-10-31
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:
70
70
Requested Amount:
$26,098.80
$26,098.80