Billed Entity:
126894
NASH-ROCKY MOUNT SCHOOL DIST
FRN:
2733148
Funding Year:
2015
470#:
978710001211805
471#:
1006283
SPIN:
143025700
Conterra Ultra Broadband, LLC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2015-05-21
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$760,059.95
Last Date of Service:
2019-06-30
Disbursed Amount:
$760,059.95
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2017-01-30

Original
Committed
Monthly Cost:
$78,883.12
$78,883.12
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$946,597.44
$946,597.44
One Time Cost:
$3,477.50
$3,477.50
One Time Ineligible Cost:
$0.00
$3,477.50
Total Cost:
$950,074.94
$950,074.94
Discount Percent:
80
80
Requested Amount:
$760,059.95
$760,059.95